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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes [Line Items] |  |  |
Provision for income taxes | $ 1,912,000 | $ 2,951,000 | $ 1,606,000
Effective income tax rate | (3.60%) | (7.50%) | (2.00%)
Effective income tax rate, exclusive of discrete items | (3.10%) | (9.60%) | (2.80%)
Discrete tax benefit (expenses) | $ 200,000 |  |
Net deferred tax liabilities | 14,000 | $ 993,000 |
Recognized UTP | 100,000 | 600,000 | $ 100,000
De-recognized UTP |  | 400,000 |
Interest expense relating to UTPs | 40,000 | 100,000 |
Valuation allowance | 92,778,000 | $ 84,097,000 |
Valuation allowance increase | 8,700,000 |  |
U.S. Federal net operating loss carryforwards | 164,100,000 |  |
State Of California |  |  |
Income Taxes [Line Items] |  |  |
State operating loss carryforwards | 209,300,000 |  |
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 Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
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