Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
|
Other Assets [Line Items] | |||||
Allowance of doubtful accounts | $ 404 | $ 404 | $ 514 | ||
Provision of bad debt expense | 88 | $ 81 | 75 | $ 52 | |
Write-off receivables | $ 82 | $ 17 | 185 | 72 | |
Reduction of accrued bonuses and other employee related expenses in settlement of employee notes receivable | $ 60 | $ 192 | |||
Minimum [Member] | |||||
Other Assets [Line Items] | |||||
Notes receivable due period | 1 year | ||||
Maximum [Member] | |||||
Other Assets [Line Items] | |||||
Notes receivable due period | 5 years |
X | ||||||||||
- Definition Allowance for doubtful accounts receivable write-offs adjustments. No definition available.
|
X | ||||||||||
- Definition Notes Receivable Due Period No definition available.
|
X | ||||||||||
- Definition Other Assets [Line Items] No definition available.
|
X | ||||||||||
- Definition Reduction of accrued bonuses and other employee related expenses in settlement of employee notes receivable. No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|