XML 65 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 15,696 $ 15,001
Accumulated depreciation (13,304) (12,959)
Property and equipment, net 2,392 2,042
Building and Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 1,243 1,200
Furniture, Fixtures and Office Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 1,280 1,276
Plant and Machinery    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 10,986 10,364
Purchased Software    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 2,187 $ 2,161