XML 53 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Federal and State Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current    
Federal $ 0 $ 0
State 0 0
Total current 0 0
Deferred    
Federal (3,157) (2,727)
State (803) (583)
Total deferred (3,960) (3,310)
Valuation allowance 3,960 3,310
Total income tax expense $ 0 $ 0