Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Income Tax [Line Items] | |||
| Income tax expense | $ 121 | $ 134 | |
| Ireland | |||
| Income Tax [Line Items] | |||
| Net operating loss carryforwards | $ 28,365 | $ 26,195 | |
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- Definition Income tax. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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