XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Line Items]    
Restricted cash $ 200,000 $ 200,000
Depreciation of continuing and discontinued operations 1,500,000 1,700,000
Depreciation 1,500,000 1,400,000
Depreciation expense related to the discontinued businesses $ 0 $ 300,000
Customer Concentration Risk | Sales Revenue, Net | One Major Customer    
Accounting Policies [Line Items]    
Concentration risk percentage 23.00% 19.00%
Customer Concentration Risk | Accounts Receivable | One Major Customer    
Accounting Policies [Line Items]    
Concentration risk percentage 18.00% 10.00%
Customer Concentration Risk | Accounts Receivable | Second Customer    
Accounting Policies [Line Items]    
Concentration risk percentage 11.00%  
Building | Minimum    
Accounting Policies [Line Items]    
Useful lives 10 years  
Building | Maximum    
Accounting Policies [Line Items]    
Useful lives 20 years  
Machinery and equipment | Minimum    
Accounting Policies [Line Items]    
Useful lives 5 years  
Machinery and equipment | Maximum    
Accounting Policies [Line Items]    
Useful lives 10 years  
Discontinued Operations    
Accounting Policies [Line Items]    
Discontinued operations restricted cash, current   $ 9,400,000
Discontinued operations, restricted cash, noncurrent $ 1,700,000 $ 1,700,000