Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Other Assets [Line Items] | |||
Allowance of doubtful accounts | $ 512 | $ 514 | |
Provision of bad debt expense | 114 | 291 | $ 219 |
Write-off receivables | 116 | 271 | $ 38 |
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.
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- Definition Notes Receivable Due Period No definition available.
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X | ||||||||||
- Definition Other Assets [Line Items] No definition available.
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X | ||||||||||
- Definition Reduction of accrued bonuses and other employee related expenses in settlement of employee notes receivable. No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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- Details
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