XML 59 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 23,068 $ 19,702
Less: Accumulated depreciation (7,941) (6,336)
Total 15,127 13,366
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 11,765 8,628
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 $ 1,083 1,190
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 $ 625 538
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 $ 7,936 7,310
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 $ 509 469
Property, plant and equipment useful life (in years) Indefinite  
Construction in-Process [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 1,150 $ 1,567