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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes [Line Items] |  |  |
Provision for income taxes | $ 2,951,000 | $ 1,606,000 | $ 4,127,000
Effective income tax rate | (7.50%) | (2.00%) | 76.80%
Effective income tax rate, exclusive of discrete items | (9.60%) | (2.80%) | 79.20%
Discrete tax benefit (expenses) | $ 900,000 |  |
Net deferred tax liabilities | 993,000 | $ 783,000 |
Income taxes on accumulated foreign subsidiary earnings, foreign cash and certain other net current assets |  | 15.50% |
Income taxes on accumulated foreign subsidiary earnings, remaining earnings |  | 8.00% |
Provisional amount of one-time transitional tax liability for foreign subsidiaries |  | $ 35,100,000 |
Transition tax expense | 1,100,000 |  |
AMT credit carryforwards | (400,000) |  |
De-recognized UTP | 400,000 | 1,100,000 |
Recognized UTP | 600,000 | 100,000 | $ 100,000
Interest expense relating to UTPs | 100,000 | 0 | $ 100,000
Valuation allowance | 84,100,000 | $ 89,700,000 |
Valuation allowance decrease | 5,600,000 |  |
U.S. Federal net operating loss carryforwards | 140,100,000.0 |  |
State Of California |  |  |
Income Taxes [Line Items] |  |  |
State operating loss carryforwards | 189,900,000 |  |
Foreign Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
Foreign tax credit carryforwards | 100,000 |  |
Internal Revenue Service (IRS) | Research Tax Credit Carryforward |  |  |
Income Taxes [Line Items] |  |  |
Research and development tax credit carryforwards | 500,000 |  |
State and Local Jurisdiction | Research Tax Credit Carryforward |  |  |
Income Taxes [Line Items] |  |  |
Research and development tax credit carryforwards | $ 100,000 |  |

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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4582445-111684 + Details
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