Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Other Assets [Line Items] | |||
| Allowance of doubtful accounts | $ 337 | $ 494 | |
| (Recovery) provision for bad debt expense | (106) | $ (44) | |
| Write-off receivables | $ 51 | $ 16 | |
| 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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- Definition Other Assets [Line Items] No definition available.
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| X | ||||||||||
- Definition Recovery of bad debts. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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