XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation - Additional Information (Detail)
3 Months Ended
Mar. 31, 2018
USD ($)
Project
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Significant Accounting Policies [Line Items]      
Number of projects suspended | Project 2    
Percentage of suspended projects relating to two assets 85.00%    
Estimate of projects completed percentage 90.00%    
Deferred tax assets, valuation allowance $ 59,782,000    
Change in provisional amount of net deferred tax assets, previously recorded 0    
Restricted cash 9,385,000   $ 10,216,000
Lower of cost or market inventory adjustment 0    
Production cost 9,723,000 $ 11,212,000  
Share Purchase Agreement | Russian Proppant      
Significant Accounting Policies [Line Items]      
Expected additional proceeds on the sale related to net debt and net working capital purchase price adjustments $ 4,000,000