XML 28 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2019
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment
shares
Dec. 31, 2018
USD ($)
shares
Dec. 11, 2019
shares
Dec. 10, 2019
shares
Jan. 01, 2019
Accounting Policies [Line Items]                  
Common stock, shares outstanding (in shares) | shares         20,691,301 16,641,999 20,200,000 261,900,000  
Cumulative effect on retained earnings, net of tax         $ 0 $ 11,000      
Accumulated deficit         (663,600,000) (509,406,000)      
Right-of-use asset         2,300,000        
Stock-based compensation         11,508,000 9,039,000      
Inventory write-down related to restructuring         7,400,000        
Restricted cash           590,000      
Short-term investments         0 51,790,000      
Bad debt expense         $ 1,634,000 0      
Number of business segments | Segment         1        
Intangible assets impairment $ 7,900,000       $ 7,912,000 $ 0      
Period of service sale arrangement           5 years      
Product warranty           1 year      
Period of service sale arrangement at stated service price           4 years      
Revenue, remaining performance obligation         3,700,000        
Contract assets included in accounts receivable         200,000 $ 200,000      
Revenue recognized, included in deferred revenue     $ 1,300,000   1,000,000.0 400,000      
Reversal of transfer fee accrual         0 2,994,000      
Decrease in valuation allowance due to newly enacted tax rate           36,100,000      
Assets         74,779,000 239,307,000      
Cash and cash equivalents used in operating activities         73,484,000 48,493,000      
Cash and cash equivalents provided by investing activities         67,645,000 (53,481,000)      
Goodwill and in-process research and development impairment         86,881,000 0      
Goodwill impairment $ 79,000,000.0     $ 79,000,000.0 78,969,000 0      
Present value of future minimum lease payments         2,512,000        
Lease Liability         1,112,000 0      
Operating lease, liability, noncurrent         $ 1,400,000        
Operating leases, rent expense           1,200,000      
Operating lease, weighted average remaining lease term         2 years 7 months 6 days        
Operating lease, payments         $ 1,700,000        
Operating lease, weighted average discount rate, percent         7.80%        
Working capital         $ 14,900,000        
Inventory write-down         $ 1,523,000 $ 0      
U.S                  
Accounting Policies [Line Items]                  
Percentage of total consolidated assets         19.00% 54.00%      
International                  
Accounting Policies [Line Items]                  
Percentage of total consolidated assets, excluding goodwill         81.00% 34.00%      
Stock Options                  
Accounting Policies [Line Items]                  
Share based compensation, expense recognized         $ 9,039,000        
Senhance Surgical Robotic System Acquisition                  
Accounting Policies [Line Items]                  
Reversal of transfer fee accrual   $ 3,000,000.0              
Transfer fee accrual term   3 years              
Senhance Surgical Robotic System Acquisition | Europe                  
Accounting Policies [Line Items]                  
Assets         $ 60,500,000 $ 111,000,000.0      
Patents                  
Accounting Policies [Line Items]                  
Amortization period         10 years        
Intangible assets impairment       $ 0 $ 0        
Minimum                  
Accounting Policies [Line Items]                  
Incremental borrowing rate                 6.10%
Amortization period         5 years        
Minimum | Developed Technology                  
Accounting Policies [Line Items]                  
Amortization period         5 years        
Maximum                  
Accounting Policies [Line Items]                  
Incremental borrowing rate                 8.50%
Amortization period         10 years        
Maximum | Developed Technology                  
Accounting Policies [Line Items]                  
Amortization period         7 years        
Customer Concentration Risk | Accounts Receivable | Eight Customer                  
Accounting Policies [Line Items]                  
Concentration risk         85.00%        
Customer Concentration Risk | Accounts Receivable | Five Customer                  
Accounting Policies [Line Items]                  
Concentration risk           89.00%      
Customer Concentration Risk | Sales | Six Customer                  
Accounting Policies [Line Items]                  
Concentration risk         82.00%        
Customer Concentration Risk | Sales | Twelve Customer                  
Accounting Policies [Line Items]                  
Concentration risk           89.00%      
Geographic Concentration Risk | Sales | U.S                  
Accounting Policies [Line Items]                  
Concentration risk         6.00% 16.00%      
Geographic Concentration Risk | Sales | Europe                  
Accounting Policies [Line Items]                  
Concentration risk         39.00% 78.00%      
Geographic Concentration Risk | Sales | Asia                  
Accounting Policies [Line Items]                  
Concentration risk         55.00% 6.00%      
U.S. Government Securities                  
Accounting Policies [Line Items]                  
Short-term investments           $ 51,800,000      
Short-term investments, other-than-temporary impairment         $ 0 0      
Held In Cash Collateral Accounts                  
Accounting Policies [Line Items]                  
Restricted cash         969,000 600,000      
Operating Expense                  
Accounting Policies [Line Items]                  
Operating lease, cost         1,400,000        
SurgiBot System                  
Accounting Policies [Line Items]                  
Inventory write-down         $ 1,500,000 $ 0