Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Other Assets [Line Items] | |||||
Allowance of doubtful accounts | $ 474 | $ 474 | $ 494 | ||
Provision for bad debt expense | 81 | $ 87 | 52 | $ 33 | |
Write-off receivables | $ 17 | $ 4 | $ 72 | $ 14 | |
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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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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