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Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
U.S. Federal $ 0 $ 0 $ 0
State 1,017 420 37
Foreign 6,968 5,940 7,082
Total current expense 7,985 6,360 7,119
Deferred:      
U.S. Federal (11,033) (13,391) 1,625
State (6,440) (1,869) (382)
U.S. deferred tax valuation allowance 1,882   (1,434)
Foreign (1,707) (1,618) (1,142)
Total deferred expense (benefit) (17,298) (16,878) (1,333)
Total expense (benefit) $ (9,313) $ (10,518) $ 5,786