Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail)

v3.6.0.2
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current income tax expense:    
Federal $ 145 $ 0
State 39 93
Foreign 134 12
Current Income Tax Expense (Benefit), Total 318 105
Deferred income tax provision:    
Federal 0 0
State 0 0
Foreign 0 0
Deferred Income Tax Expense (Benefit) 0 0
Provision for income taxes, net $ 318 $ 105