XML 69 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current    
U.S. $ 0 $ 0
State 0 0
Foreign 331 13
Total current income tax expense 331 13
Deferred    
U.S. 0 0
State 0 0
Foreign (554) (39)
Total deferred income tax (benefit) (554) (39)
Total income tax (benefit) $ (223) $ (26)