XML 75 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2016
Dec. 31, 2017
Income Taxes [Line Items]      
Amount expected to be utilized of tax credit carry forwards expiring in the and beyond the stated year $ 1,200    
Valuation allowance 23,072   $ 20,178
Unrecognized tax benefits, impact on effective tax rate 8,300 $ 500 2,800
Accrued interest and penalties 300 100 $ 100
Increase (decrease) in income tax expense 200 $ (100)  
Unrecognized tax benefits, gross 100    
Foreign Countries      
Income Taxes [Line Items]      
Valuation allowance 21,400    
Foreign Countries      
Income Taxes [Line Items]      
Net operating loss carryforwards, foreign 27,700    
California enterprise zone      
Income Taxes [Line Items]      
California enterprise zone tax credits 2,900    
California enterprise zone | California Enterprise Zone      
Income Taxes [Line Items]      
Valuation allowance $ 1,700