XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and intangible assets (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Intangible Assets with determinable lives    
Gross Carrying Amount $ 4,686 $ 4,686
Accumulated Amortization 1,630 1,387
Net $ 3,056 3,299
Licenses [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 10 years  
Gross Carrying Amount $ 1,000 1,000
Accumulated Amortization 266 217
Net $ 734 783
Trade Name [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 2 years  
Gross Carrying Amount $ 30 30
Accumulated Amortization 30 30
Net $ 0 0
Patents [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 5 years  
Gross Carrying Amount $ 386 386
Accumulated Amortization 371 366
Net 15 20
Covenant Not to Compete [Member]    
Intangible Assets with determinable lives    
Gross Carrying Amount 1,270 1,270
Accumulated Amortization 399 322
Net $ 871 948
Covenant Not to Compete [Member] | Maximum [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 10 years  
Covenant Not to Compete [Member] | Minimum [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 6 years  
Customer Relationships [Member]    
Intangible Assets with determinable lives    
Gross Carrying Amount $ 2,000 2,000
Accumulated Amortization 564 452
Net $ 1,436 $ 1,548
Customer Relationships [Member] | Maximum [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 10 years  
Customer Relationships [Member] | Minimum [Member]    
Intangible Assets with determinable lives    
Amortization Period (in years) 3 years