XML 60 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Detail) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Loss Contingencies [Line Items]      
Operating lease expiration year 2023    
Rent expense $ 4,900,000 $ 4,600,000  
Tenant improvement allowances 0 0  
Restricted cash 2,300,000   $ 2,000,000
Purchase commitments $ 3,500,000   3,800,000
Period of purchase commitment of inventory from specified date 6 months    
Loss contingency accrual $ 0   $ 0
Cancelable Lease Agreement [Member]      
Loss Contingencies [Line Items]      
Motor vehicle lease expenses 3,400,000 $ 2,100,000  
Maximum [Member] | Cancelable Lease Agreement [Member]      
Loss Contingencies [Line Items]      
Penalties $ 100,000