XML 96 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefit, beginning of period $ 940 $ 742
Gross increases — current year tax positions 327 198
Gross increases — prior year tax positions 73 0
Gross decreases — prior year tax positions (205) 0
Unrecognized tax benefit, end of period $ 1,135 $ 940