XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Intangible Assets (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross $ 8,361 $ 6,161
NB-IoT technologies    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, acquired 2,800  
Finite-lived intangible assets, balance not received 600  
Finite lived intangible assets, gross [1] 2,200  
Capital expenditures incurred but not yet paid $ 1,350  
[1] During the first quarter of 2018, the Company entered into an agreement to acquire certain NB-IoT technologies to be used in the Company's research and development activities in the amount of $2,800, of which $600 has not been received. Of the $2,200, $1,350 has not resulted in cash outflows as of March 31, 2018.