XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Adjustments to Consolidated Balance Sheet Due to Adoption of New Guidance (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Item Effected [Line Items]      
Current portion of deferred revenue $ 17,062   $ 21,188
Deferred revenue, net of current portion 38,332   44,111
Accumulated deficit (137,038)   $ (121,113)
Accounting Standards Update (“ASU”) No. 2014-09 [Member]      
Item Effected [Line Items]      
Current portion of deferred revenue   $ 18,419  
Deferred revenue, net of current portion   41,449  
Accumulated deficit   (115,682)  
Accounting Standards Update (“ASU”) No. 2014-09 [Member] | ASC 606 Adjustment [Member]      
Item Effected [Line Items]      
Current portion of deferred revenue (3,342) (2,769)  
Deferred revenue, net of current portion (1,884) (2,662)  
Accumulated deficit $ 5,226 $ 5,431