XML 104 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]        
Cash paid for income taxes   $ 515 $ 819 $ 1,062
Deferred tax assets, valuation allowance   $ 2,762 $ 584  
Income tax rate at federal statutory rates   35.00% 35.00% 35.00%
Adjustment related to the remeasurement of the deferred tax assets and liability balances   $ 1,808    
Tax expense related to nondeductible equity compensation awards   2,901 $ 8,806  
Tax expense related to goodwill impairment   17,584    
Tax expense (benefit) resulting from adjustment for revaluation of state net operating loss carryforwards     632 $ (1,817)
Scenario Forecast [Member]        
Income Tax Disclosure [Line Items]        
Income tax rate at federal statutory rates 21.00%      
Charitable Contribution Carryforwards [Member]        
Income Tax Disclosure [Line Items]        
Deferred tax assets, valuation allowance   $ 400    
Minimum [Member]        
Income Tax Disclosure [Line Items]        
Year federal net operating loss carryforwards begin to expire   2029    
Ownership shift as defnied by IRC Section 382   50.00%    
Federal Tax Credit Carry Forwards [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards   $ 693,000    
State Tax Credit Carry Forwards [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards   1,075,000    
Deferred tax assets, valuation allowance   $ 2,800 $ 600