XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Intangible Assets [Line Items]    
Definite-lived intangible assets, Accumulated Amortization $ (11,555) $ (10,838)
Intangible assets, Gross Carrying Amount 31,631 31,400
Intangible assets, Net $ 20,076 $ 20,562
Customer Lists and Relationships [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 8 years 10 months 24 days 8 years 10 months 24 days
Definite-lived intangible assets, Gross Carrying Amount $ 18,478 $ 18,293
Definite-lived intangible assets, Accumulated Amortization (8,279) (7,834)
Definite-lived intangible assets, Net $ 10,199 $ 10,459
Developed Technology [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 11 years 8 months 12 days 11 years 8 months 12 days
Definite-lived intangible assets, Gross Carrying Amount $ 9,334 $ 9,297
Definite-lived intangible assets, Accumulated Amortization (1,702) (1,478)
Definite-lived intangible assets, Net $ 7,632 $ 7,819
Non-compete [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 5 years 5 years
Definite-lived intangible assets, Gross Carrying Amount $ 230 $ 230
Definite-lived intangible assets, Accumulated Amortization (115) (103)
Definite-lived intangible assets, Net $ 115 $ 127
Patents and Other [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 16 years 6 months 16 years 6 months
Definite-lived intangible assets, Gross Carrying Amount $ 2,321 $ 2,321
Definite-lived intangible assets, Accumulated Amortization (1,459) (1,423)
Definite-lived intangible assets, Net 862 898
Definite-Lived Intangible Assets [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Carrying Amount 30,363 30,141
Definite-lived intangible assets, Accumulated Amortization (11,555) (10,838)
Definite-lived intangible assets, Net 18,808 19,303
In-Process Research and Development [Member]    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Net 688 679
Trademarks and Trade Names [Member]    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Net $ 580 $ 580