XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current:    
Federal $ 0 $ (760)
State 35 104
Foreign 766 551
Total current 801 (105)
Deferred:    
Federal 12 (117)
State 0 0
Foreign 2 436
Total deferred 14 319
Provision for income taxes $ 815 $ 214