XML 39 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Benefit from Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
United States—Federal   $ 4 $ 1,769
United States—State $ 164 92 196
Total current 164 96 1,965
Deferred:      
United States—Federal 1,777 (1,968) 5,760
United States—State (914) (1,325) (487)
Ireland and United Kingdom 1,278 (5,435) (16,306)
Change in valuation allowance (2,141) 8,728 22,115
Total deferred     11,082
Provision for income taxes $ 164 $ 96 $ 13,047