XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventory - Summary of Inventories (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Inventory Disclosure [Abstract]    
Raw materials & supplies $ 1,100 $ 1,338
Work-in-process 3,663 3,135
Finished goods 855 1,861
Obsolescence reserve (177) (243)
Total inventories $ 5,441 $ 6,091