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Schedule of Accrued Expenses (Parenthetical) (Detail) - USD ($)
$ in Thousands

Sep. 30, 2018

Dec. 31, 2017

Schedule of Accrued Liabilities [Line Items]

Payroll and related payables

^[1]

$ 9,539

$ 17,344

Commissions payable

^[2]

1,932

1,898

Sonatide joint venture

Schedule of Accrued Liabilities [Line Items]

Commissions payable

$ 26,200

36,400

Former CEO

Schedule of Accrued Liabilities [Line Items]

Payroll and related payables

$ 8,900

[1]	The balance at December 31, 2017 includes $8.9 million payable to the former CEO, which was paid in May 2018.
[2]	Excludes $26.2 million and $36.4 million of commissions due to Sonatide at September 30, 2018 and December 31, 2017,

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- Definition

Schedule of Accrued Liabilities [Line Items]

+ References

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6911-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
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