Class A Redeemable Convertible Preferred Stock - Schedule of Beneficial Conversion Feature At Original Issue Date (Detail) - Series A Redeemable Convertible Preferred Stock [Member] - USD ($) $ / shares in Units, $ in Thousands |
Dec. 30, 2015 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Temporary Equity [Line Items] | ||||
Common shares the stock coverts into | 14,666,667 | |||
Effective conversion price | $ 4.99 | |||
Stock price on issue date | 8.04 | |||
Excess fair value over conversion price | $ 3.05 | $ 3.05 | ||
Temporary equity, fair value | $ 73,200 | |||
Value of Beneficial Conversion Feature | (44,720) | $ (44,700) | $ (44,720) | |
Carrying amount of preferred stock | $ 28,480 | $ 12,816 | $ 28,480 |
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- Definition Convertible preferred stock conversion price per share. No definition available.
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- Definition Convertible preferred stock fair value over conversion price. No definition available.
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- Definition Temporary equity value of beneficial conversion feature. No definition available.
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount of the par value of temporary equity outstanding. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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