XML 86 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Significant Components of our Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Total provision for income taxes $ 249 $ 204 $ 116
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 37,690 0
Geographic Distribution, Domestic [Member]      
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Total provision for income taxes 0 0 0
Geographic Distribution, Foreign [Member]      
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Total provision for income taxes $ 249 $ 204 $ 116