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Summary of Significant Accounting Policies - Additional Information (Detail)
12 Months Ended
Dec. 31, 2019
USD ($)
Customer
Segment
Dec. 31, 2018
USD ($)
Customer
Dec. 31, 2017
USD ($)
Jan. 01, 2019
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Description of payment of customer invoice contract The Company invoices its customers based upon the terms in the contracts, which generally requires payment 30 to 60 days from the date of invoice.      
Contract asset $ 0 $ 0    
Revenue recognized, that were included in deferred product revenue $ 500,000      
Application of an optional exemption not to disclose the value of unsatisfied performance obligations true      
Number of major customers representing outstanding trade receivables | Customer 3 2    
Protracted length of inventory 1 year      
Inventory valuation reserves $ 100,000 $ 300,000    
Accumulated amortization intangible assets $ 1,900,000 1,700,000    
Estimated useful life of intangible assets 10 years      
Number of reportable segments | Segment 1      
Impairment charges acquired intangible assets $ 0 0 $ 0  
Period of warranty 1 year      
Warranty claim liability $ 0 0    
Operating lease right-of-use assets 14,122,000      
Operating lease liabilities – current 1,613,000      
ASU 2016-02        
Summary Of Significant Accounting Policies [Line Items]        
Operating lease right-of-use assets       $ 2,400,000
Operating lease liabilities – current       $ 2,400,000
Leasehold Improvements        
Summary Of Significant Accounting Policies [Line Items]        
Capitalized construction-in-progress costs 0 6,900,000    
Prepaid and Other Current Assets        
Summary Of Significant Accounting Policies [Line Items]        
Receivables related to office building $ 0 $ 1,200,000    
Trade Accounts Receivable | Customer Concentration Risk        
Summary Of Significant Accounting Policies [Line Items]        
Concentration risk, percentage 56.00% 50.00%    
Minimum        
Summary Of Significant Accounting Policies [Line Items]        
Payment of customer invoice contract period 30 days      
Shelf lives of inventory 18 months      
Estimated useful life of property and equipment 3 years      
Maximum        
Summary Of Significant Accounting Policies [Line Items]        
Payment of customer invoice contract period 60 days      
Shelf lives of inventory 24 months      
Estimated useful life of property and equipment 5 years