XML 114 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Activity in Total Valuation Allowances (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Balance at Beginning of Year $ 2,376   $ 1,434
Additions 1,882 $ 2,376  
Recoveries (168)   $ (1,434)
Balance at End of Year $ 4,090 $ 2,376