XML 60 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 25,065 $ 23,710
Less: Accumulated depreciation (9,185) (8,481)
Total 15,880 15,229
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 13,013 12,358
Machinery and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 3 years  
Machinery and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 10 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 1,083 1,083
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 3 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 5 years  
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 628 628
Computer Equipment and Software [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 3 years  
Computer Equipment and Software [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 5 years  
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 8,301 7,995
Buildings [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 39 years  
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 532 513
Property, plant and equipment useful life (in years) Indefinite  
Construction in-Process [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 1,508 $ 1,133