XML 114 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision:      
Federal $ (336) $ (445) $ (55)
State 163 137 135
Foreign 22,204 9,512 5,098
Total current provision 22,031 9,204 5,178
Deferred provision:      
Federal (2,026) (5,934) (4,462)
State (377) (886) (746)
Foreign (31,948) 1,056 3,860
Total deferred provision (34,351) (5,764) (1,348)
Provision for (benefit from) income taxes $ (12,320) $ 3,440 [1] $ 3,830 [1]
[1] As adjusted to reflect the impact of the full retrospective adoption of Topic 606.