XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - SCHEDULE OF INCOME TAX PROVISIONS (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Income (loss) before provision for income taxes $ (4,618) $ (5,243) $ 57,798 $ (32,702)
Provision for income taxes $ (22) $ (44) $ (313) $ (295)
Effective tax rate (0.50%) (0.80%) 0.50% (0.90%)