XML 64 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation and Employee Benefit Plans - Summary of the Activity under the Picor Stock Option Plans (Detail) - Picor Plan [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Options Outstanding, Beginning balance 9,725,067    
Options Outstanding, Granted 603,000    
Options Outstanding, Forfeited and expired (113,560)    
Options Outstanding, Exercised (683,520)    
Options Outstanding, Ending balance 9,530,987    
Options Outstanding, Exercisable 7,915,219 8,053,490 6,643,377
Options Outstanding, Vested or expected to vest 9,470,822    
Weighted Average Exercise Price, Beginning balance $ 0.62    
Weighted Average Exercise Price, Granted 0.88    
Weighted Average Exercise Price, Forfeited and expired 0.65    
Weighted Average Exercise Price, Exercised 0.88    
Weighted Average Exercise Price, Ending balance 0.62    
Weighted Average Exercise Price, Exercisable 0.62 $ 0.64 $ 0.67
Weighted Average Exercise Price, Vested or expected to vest $ 0.62    
Weighted-Average Remaining Contractual Life in Years, Outstanding 4 years 6 months 22 days    
Weighted-Average Remaining Contractual Life in Years, Exercisable 4 years 1 month 2 days    
Weighted-Average Remaining Contractual Life in Years, Vested or expected to vest 4 years 6 months 15 days    
Aggregate Intrinsic Value, Outstanding $ 1,262    
Aggregate Intrinsic Value, Exercisable 1,030    
Aggregate Intrinsic Value, Vested or expected to vest $ 1,256