XML 58 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 17,418   $ 17,418   $ 14,602
Less: accumulated depreciation (3,489)   (3,489)   (2,402)
Property and equipment, net 13,929   13,929   12,200
Depreciation expense 400 $ 300 1,200 $ 900  
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,033   $ 3,033   2,976
Leasehold improvements | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     7 years    
Leasehold improvements | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     20 years    
Machinery & equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 8,456   $ 8,456   7,853
Machinery & equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     1 year    
Machinery & equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     12 years    
Furniture          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,734   $ 1,734   1,698
Furniture | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     1 year    
Furniture | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     12 years    
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 4,195   $ 4,195   $ 2,075