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Income Taxes - Reconciliation between the Benefit (Provision) for Income Taxes at Statutory Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
Sale of IP rights to foreign subsidiary 0.00% (13.80%) 22.50%
Benefit from foreign losses 0.00% 0.00% 7.80%
Foreign withholding (0.20%) (1.20%) 0.50%
Stock compensation expense (2.00%) (6.60%) 5.80%
Meals & entertainment 0.00% 0.00% 0.10%
Foreign rate differential (17.00%) (1.20%) (24.00%)
Prior year true-up items (0.10%) (0.30%) 1.70%
Tax reserves (0.10%) 1.80% 3.90%
Loss on foreign share transfer 0.00% 0.00% 5.90%
Credits 0.40% 1.60% (35.50%)
State Refunds 0.00% 3.80% 0.00%
Other 0.00% (1.60%) 3.90%
2017 Tax Act impact - federal rate change (28.70%) 0.00% 0.00%
Valuation allowance 11.60% (193.40%) 8.20%
Effective tax rate (1.10%) (175.90%) 35.80%