XML 142 R118.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Taxes Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
U.S.—Federal $ 0 $ 0 $ 0
U.S.—State 2 23 0
Foreign 0 0 (299)
Deferred:      
U.S.—Federal (1,321) (7,046) (14,685)
U.S.—State 0 (889) (1,804)
Foreign 0 0 0
Total $ (1,319) $ (7,912) $ (16,788)