XML 96 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 0 $ 0 $ 0
State 62 34 66
Foreign 1,654 857 1,523
Total current provision 1,716 891 1,589
Deferred      
Federal 130 63 109
State 6 (1) 6
Foreign (680) (271) (523)
Total deferred provision (544) (209) (408)
Provision for income taxes $ 1,172 $ 682 $ 1,181