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Income Taxes - Income Tax Reconciliation Computed at Federal Statutory Rates to Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Benefit from income taxes at statutory rate $ (770) $ (411)
State and local income taxes, net of federal tax benefit (78) (20)
Stock based compensation (22) (20)
Foreign rate differential (1,237) 45
Research credits 18 59
Permanent non-deductible acquisition-related expense (301) (245)
Net (windfall) shortfall on stock based compensation (117) 471
Other, net 42 20
Reported income tax benefit $ (2,465) $ (101)
Benefit from income taxes at statutory rate, tax rate 21.00% 35.00%
State and local income taxes, net of federal tax benefit, tax rate 2.10% 1.70%
Stock based compensation, tax rate 0.60% 1.70%
Foreign rate differential, tax rate 33.80% (3.80%)
Research credits, tax rate (0.50%) (5.00%)
Permanent non-deductible acquisition-related expense, tax rate 8.20% 20.90%
Net (windfall) shortfall on stock based compensation, tax rate 3.20% (40.10%)
Other, net, tax rate (1.10%) (1.80%)
Reported income tax benefit, tax rate 67.30% 8.60%