XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Changes to Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 2,910 $ 2,910
Foreign currency translation adjustment (344) (430)
Accumulated amortization (1,868) (1,736)
Balance 698 744
Trademark [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 300 300
Foreign currency translation adjustment (53) (53)
Accumulated amortization (247) (247)
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,370 1,370
Foreign currency translation adjustment (153) (198)
Accumulated amortization (907) (839)
Balance 310 333
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,240 1,240
Foreign currency translation adjustment (138) (179)
Accumulated amortization (714) (650)
Balance $ 388 $ 411