XML 63 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Changes to Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 2,910 $ 2,910
Translation adjustment (621) (178)
Accumulated amortization (1,320) (1,134)
Balance 969 1,598
Trademark [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 300 300
Translation adjustment (53) (19)
Accumulated amortization (247) (215)
Balance   66
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,370 1,370
Translation adjustment (298) (83)
Accumulated amortization (617) (538)
Balance 455 749
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,240 1,240
Translation adjustment (270) (76)
Accumulated amortization (456) (381)
Balance $ 514 $ 783