XML 43 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes to Accrued Cease-Use Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]    
Beginning balance $ 853 $ 1,983
Change in estimate [1] 0 (830)
Payments (66) (110)
Ending balance $ 787 $ 1,043
[1] Change in estimate was offset by an increase in deferred rent of approximately $246,000 during the first quarter of 2016.