XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Balance Sheet Information Related to Leases (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Operating Leases    
Operating lease right-of-use assets $ 1,477 $ 0
Total operating lease liabilities 2,261  
Finance Leases    
Property and equipment, net 2,263 $ 2,993
Total finance lease liabilities $ 45  
Weighted Average Remaining Lease Term    
Operating leases 4 years  
Finance leases 2 years  
Weighted Average Discount Rate    
Operating leases 6.00%  
Finance leases 13.80%  
Finance Lease [Member]    
Finance Leases    
Property and equipment, at cost $ 66  
Accumulated depreciation (17)  
Property and equipment, net 49  
Other Noncurrent Liabilities [Member]    
Finance Leases    
Total finance lease liabilities 23  
Other Current Liabilities [Member]    
Operating Leases    
Total operating lease liabilities 646  
Finance Leases    
Total finance lease liabilities 22  
Operating Lease Liabilities [Member]    
Operating Leases    
Total operating lease liabilities $ 1,605