Intangible Assets - Summary of Gross Carrying Amount and Related Accumulated Amortization of Intangible Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Intangible Assets Including Goodwill [Line Items] | ||
Goodwill, Gross Carrying Amount | $ 950 | $ 950 |
Total intangible assets, Gross Carrying Amount | 16,831 | 12,178 |
Goodwill, Accumulated Amortization | (234) | (234) |
Total intangible assets, Accumulated Amortization | (6,224) | (5,730) |
Net Amount | 9,891 | |
Goodwill, Net Amount | 716 | 716 |
Total intangible assets, Net Amount | 10,607 | 6,448 |
Customer List [Member] | ||
Intangible Assets Including Goodwill [Line Items] | ||
Gross Carrying Amount | 2,485 | 2,485 |
Accumulated Amortization | (2,440) | (2,276) |
Net Amount | 45 | 209 |
Software [Member] | ||
Intangible Assets Including Goodwill [Line Items] | ||
Gross Carrying Amount | 13,396 | 8,743 |
Accumulated Amortization | (3,550) | (3,220) |
Net Amount | $ 9,846 | $ 5,523 |
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- Definition Gross carrying amount of finite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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- Definition Intangible Assets Including Goodwill [Line Items] No definition available.
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- Definition Accumulated amount of amortization of assets, including goodwill, lacking physical substance. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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