XML 68 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment, Net - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 19,702 $ 18,172
Less: Accumulated depreciation (6,336) (5,322)
Total 13,366 12,850
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 8,628 7,175
Machinery and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 3 years  
Machinery and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 10 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 1,190 1,030
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 3 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 5 years  
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 538 625
Computer Equipment and Software [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 3 years  
Computer Equipment and Software [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 5 years  
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 7,310 8,771
Buildings [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment useful life (in years) 39 years  
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 469 562
Property, plant and equipment useful life (in years) Indefinite  
Construction in-Process [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 1,567 $ 9