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Income Taxes - Summary of Gross and Tax Affected Deferred Tax Asset Recorded (Detail) $ in Thousands | 3 Months Ended
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Mar. 31, 2016 USD ($)
Operating Loss Carryforwards [Line Items] |
Stock-based compensation | $ 7,298
Deferred rent liability | 5,414
NOLs | 7,879
Accrued expenses | 3,242
Incentive compensation | (6,219)
Fixed assets | (5,865)
Other | 220
Total U.S. deferred components | $ 11,969
U.S. income tax rate | 38.74%
Total tax affected | $ 4,717
U.S [Member] |
Operating Loss Carryforwards [Line Items] |
Total tax affected | 4,637
Japan [Member] |
Operating Loss Carryforwards [Line Items] |
Total tax affected | $ 80

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