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Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Current |  |  |
U.S. federal | $ 0 | $ 0 | $ 0
U.S. state | 0 | 0 | 0
Non-U.S. | 240 | 51 | 0
Total current | 240 | 51 | 0
Deferred |  |  |
U.S. federal | (9,164) | 244,801 | (43,814)
U.S. state | (1,903) | 15,398 | (4,311)
Non-U.S. | 0 | 0 | 0
Total deferred | (11,067) | 260,199 | (48,125)
Valuation allowance | 11,067 | (260,199) | 48,125
Total | $ 240 | $ 51 | $ 0

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