XML 60 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Summary of Product Revenue Allowance And Reserve Categories (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Trade Discounts, Allowances and Government Chargebacks [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Provision related to sales in the current year $ 100
Credit and payments made (40)
Ending Balance 60
Government Rebates and Other Incentives [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Provision related to sales in the current year 15
Credit and payments made 0
Ending Balance 15
Returns [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Provision related to sales in the current year 2
Credit and payments made 0
Ending Balance 2
Product Revenue Allowance and Reserve [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Provision related to sales in the current year 117
Credit and payments made (40)
Ending Balance $ 77