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Income Taxes - Differences in Provision for Income Taxes from Amount Computed by Applying Statutory U.S. Federal Income Tax Rate to Income (Loss) from Operations Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
U.S. statutory rate   $ 13,873 $ 9,903 $ (4,122)
Permanent items   (1,916) (570) (782)
Write-off of foreign tax and research credits   0 7,125 0
Foreign tax credits   0 (319) 306
Uncertain tax positions   3,128 1,529 2,523
Other tax credits   (175) 90 (120)
State and local taxes   1,252 433 478
Impact of rate change on deferred taxes $ 45,100 45,129 (383) 749
True-up of prior year tax   7 (2,751) 1,191
Foreign tax rate differential   97 (242) 46
Valuation allowance $ (141,100) (141,094)    
Valuation allowance     (13,292) 2,704
Benefit of windfall related to stock compensation   (2,723) 0 0
Increase in indemnification deferred tax asset   (1,055) 0 0
Other   (269) 9 (5)
Income tax (benefit) provision   $ (83,746) $ 1,532 $ 2,968