XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Revenue Recognition - Schedule of Significant Changes in Contract Assets and Contract Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Changes in the Contract Assets    
Transferred to receivables from contract assets recognized at January 1, 2017 $ 29 $ 780
Changes in the Contract Liabilities    
Revenue recognized that was included in the contract liability (def. revenue) balance at Jan. 1, 2017 83 2,710
Increases due to cash received, excluding amounts recognized as revenue during the period $ 46 $ 975