XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Carrier and Its Affiliates | Supplier Concentration Risk          
Related Party Transaction [Line Items]          
Amount payable to Carrier and its affiliates, net of receivables $ 134,000   $ 134,000   $ 63,000
Revenues from sales to Carrier and its affiliates $ 19,000 $ 17,000 $ 51,000 $ 46,000  
Carrier and Its Affiliates | Supplier Concentration Risk | Cost of Goods, Total          
Related Party Transaction [Line Items]          
Percentage of purchases from key suppliers 62.00% 62.00% 62.00% 62.00%  
Moss & Associates LLC | Customary Payments for Remodeling of Corporate Headquarters          
Related Party Transaction [Line Items]          
Payment for related party transaction $ 58   $ 702    
Amount payable to related party 180   180    
Greenberg Traurig, P.A. | Customary Fees for Legal Services          
Related Party Transaction [Line Items]          
Payment for related party transaction 71   291    
Amount payable to related party $ 67   $ 67