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Income Taxes - Reconciliation of the Company's Effective Income Tax Rate to the Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal income tax at the statutory rate $ 435 $ 5,902 $ 5,518
State income taxes, net of federal benefit 526 (215) 339
Difference between statutory and foreign tax rates 43 7 (560)
Permanent differences 1,139 725 300
Executive compensation limitation 7,596 1,167 0
Research and development (4,911) (6,908) (2,380)
Return to provision adjustment (9) 1,780 23
Change in liability for unrecognized tax benefits 1,191 1,768 7
Excess stock-based compensation benefit (4,999) (8,907) (1,819)
Change in valuation allowance 368 1,984 1,949
Tax effects of intercompany transactions 16 1,004 (277)
Adjustments to deferred tax assets, net resulting from enactment of new tax law 0 0 7,601
Other (207) 592 (147)
Provision for income taxes $ 1,188 $ (1,101) $ 10,554
Effective tax rate 57.40% (3.90%) 66.90%