Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
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Other Assets [Line Items] | |||
Allowance of doubtful accounts | $ 407 | $ 514 | |
Recovery for bad debt expense | (104) | $ (106) | |
Write-off receivables | 3 | 51 | |
Reduction of accrued bonuses and other employee related expenses in settlement of employee notes receivable | $ 60 | $ 131 | |
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 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 Recovery of bad debts. No definition available.
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- Definition Reduction of accrued bonuses and other employee related expenses in settlement of employee notes receivable. 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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