XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred tax assets, net of deferred tax liabilities $ 13,052 $ 10,308
Valuation allowance (1,015) (1,015)
Deferred tax assets, net of deferred tax liabilities and valuation allowance $ 12,037 $ 9,293