XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Additional Information (Details)
3 Months Ended 6 Months Ended
Sep. 15, 2014
USD ($)
ft²
Jun. 29, 2012
USD ($)
ft²
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Commitments And Contingencies Disclosure [Line Items]              
Purchase commitment cancellation notice period         30 days    
Deposits for letter of credit     $ 300,000   $ 300,000    
Rent expense net     400,000 $ 700,000 400,000 $ 700,000  
Contingent liability for accrual     0   0   $ 0
Facility Leases              
Commitments And Contingencies Disclosure [Line Items]              
Lease period 5 years 66 months          
Area of leased property | ft² 34,400 12,000          
Annual lease payments   $ 500,000          
Sublease income     100,000 100,000 200,000 200,000  
Sublease expense     $ 100,000 $ 100,000 $ 200,000 $ 200,000  
Additional period of extension in lease contract 3 years            
Initial annual lease payments $ 1,300,000            
Increase in lease payments at final year of agreement $ 1,600,000            
Lease commencement period         2015-01    
Lease abatement period 3 months