Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of the Provision for Income Taxes (Detail)

v3.8.0.1
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ (91) $ (8) $ 56
State 14 39 101
Total Current Provision (Benefit) (77) 31 157
Deferred:      
Federal (2,739) (1,451) (1,866)
State 297 (281) (245)
Foreign (115)    
Total Deferred Provision (Benefit) $ (2,557) $ (1,732) $ (2,111)