Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
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Other Assets [Line Items] | |||||
Allowance of doubtful accounts | $ 297 | $ 297 | $ 359 | ||
Provision (recovery) for bad debt expense | (13) | $ 58 | 3 | $ 79 | |
Write-off receivables | $ 11 | $ 29 | $ 65 | $ 35 | |
Minimum [Member] | |||||
Other Assets [Line Items] | |||||
Notes receivable due period | 1 year | ||||
Maximum [Member] | |||||
Other Assets [Line Items] | |||||
Notes receivable due period | 5 years |
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- Definition Notes Receivable Due Period No definition available.
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- Definition Other Assets [Line Items] No definition available.
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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