XML 78 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 6,400,000 $ 5,000,000 $ 4,700,000
Loss on write-offs of fully deprecated property and equipment 0    
Deprecated property and equipment, value $ 17,100,000    
Deprecated property and equipment, basis of valuation Cost Basis    
Property and equipment, accumulated depreciation $ 18,022,000 $ 30,346,000  
Corvallis Plan [Member]      
Property, Plant and Equipment [Line Items]      
Accelerated depreciation $ 800,000