Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
|
Income Taxes [Line Items] | ||
Valuation allowance | $ 5,907 | |
Operating loss carryforwards, expiration date | 2037 | |
Tax benefits recorded to additional paid-in capital because of the exercise of stock options | $ 100 | $ 800 |
Federal [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 26,700 | |
State [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | $ 1,300 |
X | ||||||||||
- Definition Employee service share based compensation tax benefit realized from stock options exercise. No definition available.
|
X | ||||||||||
- Definition Income taxes. No definition available.
|
X | ||||||||||
- Definition Operating loss carryforwards expiration year. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|