XML 81 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current provisions for income taxes:      
State $ 29 $ 5 $ 5
Foreign 158 67 32
Total current 187 72 37
Deferred tax provision (benefit):      
Federal 93    
State 21    
Foreign (55) 44 26
Total provision for income taxes $ 246 $ 116 $ 63