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Income Taxes - Differences between the income tax provisions computed using the statutory federal income tax rate and income tax provisions reported in the consolidated statements of operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Expected tax at statutory rate $ 3,884 $ 17,305 $ 13,272
Foreign taxes at other rates (7,512) (12,487) (9,107)
US tax on foreign earnings, net of foreign tax credits (405) 1,968 (9)
Valuation reserves on NOL carryforwards 3,816 469 2
State income taxes, net of federal benefit 83 26 140
Disallowed expenses and other 997 1,423 1,011
Total $ 863 $ 8,704 $ 5,309