XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Mar. 01, 2016
ft²
Sep. 08, 2015
USD ($)
Jul. 01, 2015
USD ($)
ft²
Feb. 02, 2015
USD ($)
Mar. 31, 2017
USD ($)
ft²
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Mar. 07, 2017
USD ($)
Loss Contingencies [Line Items]                
Non-cancelable operating lease agreement term     4 years          
Area of real estate property (in sqft) | ft²     8,171          
Future minimum commitment under non-cancelable operating lease     $ 23,300 $ 22,000        
Term of increases to monthly payments     3 years 2 years        
Additional area of office space for headquarters facility | ft² 5,265              
Rent expense         $ 135,000 $ 184,000    
Contingent consideration liability               $ 1,100,000
Long-term contingent consideration liability               1,100,000
Ivyland, Pennsylvania [Member]                
Loss Contingencies [Line Items]                
Area of real estate property (in sqft) | ft²         2,100      
NeoForce Group, Inc. [Member] | NeoForce, Inc [Member]                
Loss Contingencies [Line Items]                
Royalty payment period         36 months      
Fair value of royalty   $ 153,000     $ 165,000   $ 153,000  
Noncurrent fair value of royalty         $ 60,000      
Earnout Payments [Member] | Essentialis, Inc. [Member]                
Loss Contingencies [Line Items]                
Contingent consideration               $ 30,000,000