XML 70 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 5,000 $ 4,700 $ 3,200
Property and equipment, accumulated depreciation 30,346 $ 24,594  
Accelerated depreciation 800    
Corvallis Plan [Member]      
Property, Plant and Equipment [Line Items]      
Accelerated depreciation $ 800