XML 88 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Capital Lease - Schedule of Future Minimum Lease Payments Due Under Non-Cancelable Capital Lease (Detail)
$ in Thousands
Sep. 30, 2018
USD ($)
Leases [Abstract]  
2019 (remaining) $ 1,726
2020 2,355
2021 2,419
2022 2,486
2023 2,554
Thereafter 24,740
Total minimum lease payments 36,280
Less amount representing interest 11,341
Present value of capitalized payments $ 24,939