XML 95 R85.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information - Reconciliation of U.S. GAAP Income Before Income Taxes to Adjusted EBITDA (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting [Abstract]            
Adjusted EBITDA $ 5,165 $ 5,303 $ 29,149 $ 34,853    
Stock-based compensation expense (2,080) (434) (3,292) (650)    
Interest expense (590) (45) (860) (61)    
Interest income and other [1] (508) (536) (709) 719    
Depreciation and amortization (5,274) (3,982) (10,468) (7,525)    
(Loss) income before income taxes $ (3,287) $ 306 $ 13,820 $ 27,336 $ 27,024 $ (36,411)
[1] Includes an impairment charge for royalty contracts resulting in $0.8 million and $1.0 million of expense for the three and six months ended June 30, 2019, respectively, and $0.9 million and $1.8 million of expense for the three and six months ended June 30, 2018, respectively. Includes a non-recurring adjustment for a change in estimated legal expenses resulting in $2.0 million of income for the six months ended June 30, 2018