XML 58 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leases - Future Minimum Payments for Capital Leases (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Leases [Abstract]    
2017 $ 3,270  
2018 2,339  
Total minimum payments required 5,609  
Less: amount representing interest (478)  
Present value of future minimum lease payments 5,131  
Less: current portion (2,908) $ (4,756)
Capital lease obligation, less current portion $ 2,223 $ 1,073