XML 100 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of Company's Stock Option Plan Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                
Exercised, Number of Options     (30,000)          
Granted, Number of Options 110,000              
Granted, Weighted Average Exercise Price $ 40.00              
Outstanding, Number of Options 160,000 110,000 130,000 110,000 130,000 110,000 50,000 110,000
Exercisable, Number of Options         20,000 110,000    
Exercised, Weighted-Average Exercise Price     $ 2.50          
Exercisable, Weighted-Average Exercise Price         $ 6.30 $ 3.19    
Outstanding, Weighted-Average Remaining Contractual Term 7 years 4 months 24 days 2 years 1 month 6 days 8 years 8 months 12 days 1 year 9 months 18 days 8 years 6 months 1 year 7 months 6 days 2 years 3 months 19 days 2 years 3 months 19 days
Outstanding, Weighted Average Exercise Price $ 28.76 $ 3.19 $ 34.82 $ 3.19 $ 34.82 $ 3.19 $ 4.02 $ 3.19
Exercisable, Weighted-Average Remaining Contractual Term         3 years 10 months 25 days 1 year 7 months 6 days    
Outstanding, Aggregate Intrinsic Value $ 2,591 $ 3,312 $ 1,675 $ 2,650 $ 639 $ 2,989 $ 1,773 $ 3,482
Exercisable, Aggregate Intrinsic Value         $ 639 $ 2,989