XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Sep. 30, 2015
Mar. 31, 2015
Dec. 31, 2015
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 6,213     $ 4,865
Less: accumulated depreciation (414)     (259)
Property and equipment, net 5,799     4,606
Selling, General and Administrative Expenses        
Property, Plant and Equipment [Line Items]        
Depreciation expense 200      
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 533     380
Leasehold improvements | Minimum        
Property, Plant and Equipment [Line Items]        
Useful life (in years)   13 years    
Leasehold improvements | Maximum        
Property, Plant and Equipment [Line Items]        
Useful life (in years)   20 years    
Equipment        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 3,861     3,946
Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Useful life (in years)   1 year    
Equipment | 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 $ 1,819     $ 539
Predecessor | Selling, General and Administrative Expenses        
Property, Plant and Equipment [Line Items]        
Depreciation expense     $ 100