XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Contingent consideration liability, current $ 13,752,000 $ 1,750,000
Transfers in or out Level 3, Assets 0 0
Transfers in or out Level 3, Liabilities 0 0
Transfers out of Level 1 to Level 2, Assets 0 0
Transfers into Level 1 out of Level 2, Assets 0 0
Transfers out of Level 1 to Level 2, Liabilities 0 0
Transfers into Level 1 out of Level 2, Liabilities $ 0 0
Minimum [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Percentage of Probability Not Achieved of Contingent Consideration payment. 25.00%  
Maximum [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Percentage of Probability Not Achieved of Contingent Consideration payment. 98.00%  
Contingent Consideration [Member] | Revenue Based Milestones [Member] | NorMedix [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair Value Inputs, Discount Rate 23.50%  
Contingent Consideration [Member] | Minimum [Member] | Non Revenue Based Milestones [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair Value Inputs, Discount Rate 2.70%  
Contingent Consideration [Member] | Maximum [Member] | Non Revenue Based Milestones [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair Value Inputs, Discount Rate 3.00%  
Level 3 Liabilities [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Contingent consideration liability, current $ 13,800,000 $ 1,800,000