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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets (liabilities): |  |
Stock-based compensation | $ 587 | $ 264
Depreciation and amortization | (318) |
Depreciation and amortization |  | 43
Section 181 qualified production expense | (1,933) | (2,550)
Net operating loss carryforward | 6,012 |
Charitable carryforward | 278 |
Other | 342 | 737
Tax credits | 276 | 953
Valuation allowance | (5,907) |
Total deferred tax liabilities, net of valuation allowance | $ (663) | $ (553)

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