Income Taxes [Line Items]

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Description of events or transactions pertaining to income taxes classified as other.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Detail) € in Thousands, $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)	Jan. 01, 2017 USD ($)	Dec. 31, 2016 EUR (€)
Income Taxes [Line Items]
Effective tax rate	(130.90%)	27.90%	(49.00%)	30.50%
U.S. statutory tax rate	34.00%	34.00%	34.00%	34.00%
Valuation allowance increase (decrease)	$ 9,200
Income tax (benefit) provision	(4,784)	$ 1,500	$ (3,785)	$ 2,415
Latest Tax Year
Income Taxes [Line Items]
Net operating loss and business tax credit carry forwards expiration date					At various dates through December 2036
Domestic Tax Authority
Income Taxes [Line Items]
Business tax credits carry forwards					$ 1,745
State
Income Taxes [Line Items]
Business tax credits carry forwards					442
Intellectual Property
Income Taxes [Line Items]
Income tax (benefit) provision	$ (5,625)
ASU No. 2016-09 \| U S Federal And State Jurisdiction
Income Taxes [Line Items]
Net operating loss carry forwards						$ 5,300
Increase in valuation allowance						5,300
Impact of adopting ASU 2016-09 on retained earnings						$ 0
United States
Income Taxes [Line Items]
Net operating loss carry forwards					48,550
Germany
Income Taxes [Line Items]
Net operating loss carry forwards					$ 2,407		€ 2,287