XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Detail) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2015
Jan. 16, 2015
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