XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Summary of Liability Related to Lease (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Commitments and Contingencies Disclosure [Abstract]    
Beginning balance $ 1,475 $ 2,106
Net rental payments (430) (536)
Accretion of discount 78 113
Decrease in net estimated contract termination costs (23) (85)
Ending balance $ 1,100 $ 1,598