XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events - Additional Information (Details)
$ in Thousands
Mar. 31, 2018
USD ($)
Subsequent Events [Abstract]  
Sales return reserve, reversed $ 172
Material and other warranty related expense, reversed 368
Accrued liabilities 1,500
Sales return reserve, accrued 637,000
Materials and other warranty related costs, accrued $ 853