XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment - Summarized Category of Fixed Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross $ 7,804   $ 6,918
Less accumulated depreciation and amortization (3,852)   (3,846)
Total property and equipment, net 3,952 $ 4,011 3,072
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross 5,635   5,635
Right of use, building lease [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross 886    
Computer Equipment and Software [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross 406   406
Office Furniture and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross 155   155
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross 43   43
Idle Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant & equipment, gross $ 679   $ 679