XML 115 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Changes in Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Balance at the beginning of the year $ 236 $ 315 $ 52
Gross increases for tax positions taken in the current year 0 0 0
Gross increases for tax positions taken in prior years 0 0 283
Gross decreases in tax positions due to lapse in statute of limitations (119) (79) (20)
Gross decreases for tax positions taken in prior years 0 0 0
Gross decreases for tax settlements with taxing authorities 0 0 0
Balance at the end of the year $ 117 $ 236 $ 315