XML 97 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Provision for Income Taxes at Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Tax benefit at federal statutory tax rate $ (23,496) $ (16,388) $ (19,718)
Tax benefit at state statutory tax rate (1,008) (499) (1,169)
Foreign tax rate differential 57 (826) (526)
Unbenefitted loss of consolidated investment 0 0 2,366
Change in valuation allowance 17,701 9,738 12,407
Meals and entertainment 222 44 34
Stock compensation 7,857 8,492 7,160
Nondeductible expenses and other (161) 121 627
Provision for income taxes $ 1,172 $ 682 $ 1,181