XML 72 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Difference Between Company's Income Tax Benefit (Provision) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Income tax benefit at statutory federal tax rate of 34% $ 2,845 $ 4,711
State taxes, net of federal benefit (22) (17)
Foreign taxes provisions provided for at rates other than U.S statutory rate (687) (424)
Federal rate adjustment (15,780)  
Change in valuation allowance 13,931 (4,064)
Permanent differences 200  
Other (273) (338)
Total benefit (provision) for income taxes $ 214 $ (132)