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Income Taxes - Summary of Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Stock-based compensation $ 5,382 $ 4,868
Accrued expenses 4,552 10,197
NOLs - Foreign 4,551 2,051
Deferred rent liability 2,024 2,116
NOLs - U.S. 1,611 1,828
Unrealized losses 101 5
Other 227 82
Deferred tax assets 18,448 21,147
Deferred tax liabilities    
Fixed assets 2,405 2,272
Incentive compensation 1,365 2,753
Goodwill and intangible assets 301  
Deferred tax liabilities 4,071 5,025
Total deferred tax assets less deferred tax liabilities 14,377 16,122
Less: valuation allowance (4,551) (2,051)
Deferred tax assets, net $ 9,826 $ 14,071