XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Company's Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax $ 40,545 $ 24,706 $ 140,804 $ 115,766
Product and related sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 39,787 23,877 137,336 112,591
RefrigerantSide ® Services [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax $ 758 $ 829 $ 3,468 $ 3,175