Income Taxes - Summary of State NOL Carryforwards Expiration Year (Detail) - State $ in Thousands |
Dec. 31, 2016
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 83,027 |
2017 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 6,930 |
2018 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 1,132 |
2019 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 7,646 |
2020 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 2,121 |
2021 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 4,050 |
Thereafter | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 61,148 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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