XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Carrier and Its Affiliates | Cost of Goods, Total | Supplier Concentration Risk      
Related Party Transaction [Line Items]      
Percentage of purchases from key suppliers 62.00% 62.00%  
Amount payable to Carrier and its affiliates, net of receivables $ 99,000   $ 75,000
Carrier and Its Affiliates | Sales Revenue, Product Line [Member] | Customer Concentration Risk [Member]      
Related Party Transaction [Line Items]      
Revenues from sales to Carrier and its affiliates 16,000 $ 11,000  
Moss & Associates LLC | Customary Payments for Remodeling of Corporate Headquarters      
Related Party Transaction [Line Items]      
Payment for related party transaction 53 $ 418  
Amount payable to related party 71    
Greenberg Traurig, P.A. | Customary Fees for Legal Services      
Related Party Transaction [Line Items]      
Payment for related party transaction 4    
Amount payable to related party $ 0