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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- Definition Deferred tax assets accrued compensation. No definition available.
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- Definition Deferred tax assets interest expense. No definition available.
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- Definition Deferred tax assets tax deferred expense reserves and accruals related party. No definition available.
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- Definition Deferred tax liabilities debt discount. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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