Selected Balance Sheet Data - Schedule of Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
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Other Assets [Line Items] | |||||
Allowance of doubtful accounts | $ 398 | $ 398 | $ 514 | ||
Provision (recovery) for bad debt expense | 91 | $ 77 | (13) | $ (29) | |
Write-off receivables | $ 100 | $ 4 | 103 | 55 | |
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 Provision (recovery) for bad debt expense. 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 | ||||||||||
- Details
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- Details
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