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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets (liabilities): |  |
Stock-based compensation | $ 264 | $ 1,723
Depreciation and amortization | 43 |
Depreciation and amortization |  | (1,896)
Section 181 qualified production expense | (2,550) | (3,563)
Net operating loss carryforward |  | 30,727
Charitable carryforward |  | 1,899
Other | 737 | 4,108
Tax credits | 953 | 922
Valuation allowance |  | $ (33,920)
Total deferred tax liabilities, net of valuation allowance | $ (553) |

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