XML 15 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Accounting Policies - Summary of Impact of Accounts Receivable Reserves on Gross Trade Accounts Receivable Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross trade accounts receivable $ 133,531 $ 86,133
Accounts receivable, net 103,583 66,523
Trade Allowances    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Valuation allowances and reserves (27,947) (19,495)
Chargebacks    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Valuation allowances and reserves $ (2,001) $ (115)