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Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
[2]
Dec. 31, 2016
[2]
Dec. 31, 2015
Revenues $ 24,613 $ 24,706 $ 52,231 $ 38,830 $ 7,779 $ 34,930 $ 34,605 $ 28,167 $ 140,380 $ 105,481 $ 79,722
Gross profit 3,027 5,070 17,420 12,467 1,033 12,040 10,491 7,522 37,984 31,086 18,489
Operating expenses 12,664 3,594 3,520 3,074 3,267 4,022 2,347 2,503 22,852 12,139 10,308
Operating income (loss) (9,637) 1,476 13,900 9,393 (2,234) 8,018 8,144 5,019 15,132 18,947 8,181
Other (expense) (2,958) (24) (61) (85) (763) (296) (352) (271) (3,128) (1,682) (474)
Income (loss) before income taxes (12,595) 1,452 13,839 9,308 (2,997) 7,722 7,792 4,748 12,004 17,265 7,707
Income tax expense (benefit) (7,389) (652) 5,314 3,574 (1,071) 2,933 2,962 1,804 847 6,628 2,944
Net income (loss) $ (5,206) $ 2,104 $ 8,525 $ 5,734 $ (1,926) $ 4,789 $ 4,830 $ 2,944 $ 11,157 $ 10,637 $ 4,763
Net income (loss) per common share - Basic $ (0.12) [2] $ 0.05 [2] $ 0.21 [2] $ 0.14 [2] $ (0.05) $ 0.14 $ 0.15 $ 0.09 $ 0.27 $ 0.31 $ 0.15
Net income (loss) per common share - Diluted $ (0.12) [2] $ 0.05 [2] $ 0.20 [2] $ 0.13 [2] $ (0.05) $ 0.14 $ 0.14 $ 0.09 $ 0.26 $ 0.3 $ 0.14
Weighted average number of shares outstanding - Basic 42,216,987 41,869,528 41,567,848 41,507,941 36,527,250 33,873,479 33,128,518 32,888,659 41,764,230 34,104,476 32,546,840
Weighted average number of shares outstanding - Diluted 42,216,987 43,463,982 43,550,226 43,503,889 36,527,250 35,297,585 34,270,337 33,944,876 42,766,843 35,416,910 33,936,099
[1] As discussed previously, the fourth quarter 2017 results include the results of ARI subsequent to the acquisition on October 10, 2017.
[2] The sum of the net earnings per share may not add up to the full year amount due to rounding and because the quarterly calculations are based on varying numbers of shares outstanding.