Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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Other Assets [Line Items] | |||
Allowance of doubtful accounts | $ 253 | $ 313 | |
(Recovery) provision for bad debt expense | (44) | $ 16 | |
Write-off receivables | $ 16 | $ 54 | |
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 Provision for recovery of bad debts. 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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- Details
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