XML 88 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Gross Unrecognized Tax Benefits (Excluding Interest and Penalties) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Beginning Balance $ 15,597 $ 723
Additions for current year tax positions 332 14,794
Increases (decreases) for prior year tax positions (86) 145
Expiration of statutes (80) (65)
Ending Balance $ 15,763 $ 15,597