XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]          
Property, plant and equipment additions     $ 25,979   $ 10,464
Depreciation expense $ 566 $ 338 968 $ 674  
Construction in Progress [Member]          
Property, Plant and Equipment [Line Items]          
Interest capitalized     169 0  
Cost of Sales [Member]          
Property, Plant and Equipment [Line Items]          
Depreciation expense 157 82 259 161  
General and Administrative Expense [Member]          
Property, Plant and Equipment [Line Items]          
Depreciation expense $ 30 $ 27 $ 59 $ 53