v3.19.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Non-current deferred tax assets: |  |
Total | $ 8,010 | $ 2,505
Valuation allowance | (7,929) | (2,505)
Net deferred tax assets | 81 |
Deferred tax liabilities: |  |
Debt discount | (74) |
Capitalized costs | (7) |
Net deferred tax liabilities | (81) |
Deferred Tax Non-current [Member] |  |
Non-current deferred tax assets: |  |
Net operating loss | 4,209 | 1,461
Allowance for bad debts | 5 |
Accrued compensation | 538 | 287
Foreign currency translation | 554 |
Related party accruals |  | 152
Interest expense | 211 |
Intangible assets | 2,308 | 584
Other accruals | 63 | $ 21
Depreciation | $ 122 |

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