XML 80 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
U.S. Federal tax benefit at statutory rates $ (2,889) $ (3,130)
Impact of:    
Tax credits (517) (376)
State income tax 10 (1)
International operations 30 168
Stock-based compensation 2 (130)
Valuation allowance 2,280 (5,688)
Expiration of tax attributes 217  
Impact of tax reform   8,929
Goodwill impairment 784  
Other, net 96 79
Total Income tax expense (benefit) $ 13 $ (149)
U.S. Federal tax benefit at statutory rates 21.00% 34.00%
Impact of:    
Tax credits 3.80% 4.10%
State income tax (0.10%) 0.00%
International operations (0.20%) (1.80%)
Stock-based compensation   1.40%
Valuation allowance (16.60%) 61.80%
Expiration of tax attributes (1.60%)  
Impact of tax reform   (97.00%)
Goodwill impairment (5.70%)  
Other, net (0.70%) (0.90%)
Tax expense (benefit) and effective tax rate (0.10%) 1.60%