XML 97 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 49 $ 0 $ 0
State 11 0 0
Foreign 32 0 0
Total Current 92 0 0
Deferred      
Federal (251) 0 (1,500)
State (49) 0 0
Foreign (1,398) 0 0
Total Deferred (1,698) 0 (1,500)
Provision for (benefit from) income taxes $ (1,606) $ 0 $ (1,500)