XML 84 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Company's Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal     $ (10)
State $ (64) $ 155 29
International 387 243 704
Total 323 398 723
Deferred:      
Federal (10,943) (6,256) (1,570)
State (1,115) (455) (214)
International (98) 251 (285)
Valuation allowance 12,350 7,287 1,754
Total 194 827 (315)
Income taxes $ 517 $ 1,225 $ 408