XML 46 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Debt - Schedule of Maturities of Long-Term Debt (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Line Of Credit Facility [Line Items]    
Remainder of 2016 $ 161  
2017 642  
2018 619  
2019 586  
2020 52,805  
Long-term Debt 54,813  
Less: Current portion of long-term debt (646) $ (600)
Less: Debt issuance costs, net (1,973)  
Long-term portion of loans, net 52,194 52,336
Term Loan [Member]    
Line Of Credit Facility [Line Items]    
Remainder of 2016 137  
2017 550  
2018 550  
2019 550  
2020 52,800  
Long-term Debt 54,587 $ 55,022
Less: Current portion of long-term debt (550)  
Less: Debt issuance costs, net (1,973)  
Long-term portion of loans, net 52,064  
Auto Loan    
Line Of Credit Facility [Line Items]    
Remainder of 2016 24  
2017 92  
2018 69  
2019 36  
2020 5  
Long-term Debt 226  
Less: Current portion of long-term debt (96)  
Long-term portion of loans, net $ 130