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Significant Components of Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets |  |  |
Operating loss carryforward |  | $ 13,069 | $ 9,638
Accrued expenses and deferred revenues |  | 1,057 | 1,128
Temporary differences related to R&D expenses |  | 2,118 | 1,435
Equity-based compensation |  | 1,956 | 2,685
Tax credit carry forward |  | 1,866 | 1,237
Other |  | 476 | 562
Total gross deferred tax assets |  | 20,542 | 16,685
Valuation allowance |  | (16,590) | (13,780)
Net deferred tax assets |  | 3,952 | 2,905
Deferred tax liabilities |  |  |
Intangible assets |  | 275 | 621
Other |  | 34 | 32
Total deferred tax liabilities |  | 309 | 653
Net deferred tax assets | [1] | $ 3,643 | $ 2,252
[1] | Net deferred taxes for the years ended December 31, 2016 and 2017 are all from foreign jurisdictions.

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