XML 75 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt - Expected Future Principal and Interest Payments Based on Debt Balances (Detail)
$ in Thousands
Dec. 31, 2018
USD ($)
Debt Disclosure [Abstract]  
2019, Principal $ 7,857
2020, Principal 8,571
2021, Principal 8,572
2022, Principal 5,000
Total, Principal 30,000
2019, Interest 2,579
2020, Interest 1,765
2021, Interest 931
2022, Interest 2,560
Total, Interest 7,835
2019, Total 10,436
2020, Total 10,336
2021, Total 9,503
2022, Total 7,560
Total $ 37,835