XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current tax provision (benefit):      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign (180) 183 170
Total current tax provision (benefit) (180) 183 170
Deferred tax provision (benefit):      
Foreign (122) (27) (27)
Total deferred tax provision (benefit) (122) (27) (27)
Total provision for (benefit from) income taxes $ (302) $ 156 $ 143