XML 38 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Company's Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax $ 57,831 $ 52,231 $ 100,259 $ 91,061
Product and related sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 56,448 51,045 97,549 88,715
RefrigerantSide ® Services [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax $ 1,383 $ 1,186 $ 2,710 $ 2,346