XML 77 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
ft²
Dec. 31, 2017
USD ($)
Lease
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
ft²
Sale Leaseback Transaction [Line Items]        
Rent expense under operating leases $ 2,300 $ 2,100 $ 2,200  
Lease expiration year   2022    
Number of extension | Lease   2    
Extend the lease options   5 years    
Lease incentives for tenant improvements   $ 1,700    
Facility sold   15,000    
Capital contributed   3,800    
Cash transaction, netting   $ 7,000    
Partnership that acquired the facility   25.00%    
Lease payments   $ 900 900 $ 1,100
Purchase Commitment, Remaining Minimum Amount Committed   5,900    
Accrued in other current liabilities   12,666 5,097  
Amortization expense   16,100 9,500 10,200
Company had royalty and license expenses relating to those agreements   $ 600 $ 800 $ 500
San Diego [Member]        
Sale Leaseback Transaction [Line Items]        
Lease term period   Dec. 01, 2019    
Number of extension | Lease   3    
Extend the lease options   5 years    
Amended terms   10 years    
Property Subject to Operating Lease [Member]        
Sale Leaseback Transaction [Line Items]        
Area under new operating lease | ft² 30,000     30,000