XML 99 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts (Detail) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 0 $ 15 $ 28
Charged to Costs and Expenses 2 (6)
Deductions/ Write-offs (Recoveries) 17 7
Balance at End of Period $ 0 $ 0 $ 15