XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value Based on Three-Tier Fair Value Hierarchy (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   $ 55
Total liabilities measured and recorded at fair value $ 333 4
Cash equivalents [Member] | Money market funds [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   22
Prepaid Expenses and Other Current Assets [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   33
Accrued and Other Current Liabilities [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total liabilities measured and recorded at fair value 333 4
Level 1 [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   22
Total liabilities measured and recorded at fair value 0 0
Level 1 [Member] | Cash equivalents [Member] | Money market funds [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   22
Level 1 [Member] | Prepaid Expenses and Other Current Assets [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   0
Level 1 [Member] | Accrued and Other Current Liabilities [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total liabilities measured and recorded at fair value 0 0
Level 2 [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   33
Total liabilities measured and recorded at fair value 333 4
Level 2 [Member] | Cash equivalents [Member] | Money market funds [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   0
Level 2 [Member] | Prepaid Expenses and Other Current Assets [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total assets measured and recorded at fair value   33
Level 2 [Member] | Accrued and Other Current Liabilities [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total liabilities measured and recorded at fair value 333 4
Level 3 [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total liabilities measured and recorded at fair value 0 0
Level 3 [Member] | Accrued and Other Current Liabilities [Member] | Foreign exchange forward contracts [Member]    
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Total liabilities measured and recorded at fair value $ 0 $ 0