XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 16, 2015
Mar. 31, 2017
Dec. 31, 2015
Business Acquisition Purchase Price Allocation Description The purchase price for this acquisition was $2.4 million cash paid at closing and the assumption of a liability of $20,000, and a maximum of an additional $3.0 million earn-out    
Tangible assets $ 1,600,000    
Intangible assets 1,600,000    
Goodwill $ 2,300,000    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     $ 3,000,000
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability     1,000,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill     1,900,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles     800,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory     100,000
Minimum [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total     4,400,000
Maximum [Member]      
Allocated Share Based Compensation Expense   $ 3,000,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total     $ 5,400,000