XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Stock Options          
Limited Partners' Capital Account [Line Items]          
Stock-based compensation expense $ 158 $ 143 $ 505 $ 435  
Aggregate intrinsic value of options exercised 91   297    
Unrecognized stock-based compensation expense 613   613    
Restricted Stock, Restricted Stock Units, and Performance-Based Stock Units          
Limited Partners' Capital Account [Line Items]          
Stock-based compensation expense 1,684 585 $ 4,183 1,863  
Restricted Stock Awards | Non-Employee Director          
Limited Partners' Capital Account [Line Items]          
Options vesting period     3 years    
Restricted Stock and Restricted Stock Unit          
Limited Partners' Capital Account [Line Items]          
Total fair value of other stock awards vested 97   $ 4,867    
Unrecognized stock-based compensation expense 3,701   $ 3,701    
Market-based Performance Stock Options          
Limited Partners' Capital Account [Line Items]          
Weighted average fair value (in dollars per share)     $ 12.51    
Risk free interest rate     1.45%    
Expected volatility     32.80%    
Dividend yield     0.00%    
Maximum | Performance-Based Stock Units          
Limited Partners' Capital Account [Line Items]          
Unrecognized stock-based compensation expense 6,039   $ 6,039    
Weighted Average | Stock Options          
Limited Partners' Capital Account [Line Items]          
Unrecognized stock-based compensation expense, weighted average period     11 months    
Weighted Average | Restricted Stock and Restricted Stock Unit          
Limited Partners' Capital Account [Line Items]          
Unrecognized stock-based compensation expense, weighted average period     1 year 5 months 4 days    
Weighted Average | Performance-Based Stock Units          
Limited Partners' Capital Account [Line Items]          
Unrecognized stock-based compensation expense, weighted average period     1 year 8 months    
2016 Plan | Maximum          
Limited Partners' Capital Account [Line Items]          
Options granted period     10 years    
Options vesting period     4 years    
2016 Plan | Minimum          
Limited Partners' Capital Account [Line Items]          
Options vesting period     1 year    
Amended and Restated 1997 Employee Stock Purchase Plan          
Limited Partners' Capital Account [Line Items]          
Stock-based compensation expense $ 31 $ 28 $ 96 $ 79  
Class A Common Stock | 2016 Plan          
Limited Partners' Capital Account [Line Items]          
Common stock, authorized shares (in shares)         2,250
Number of shares available for future grant (in shares) 1,904,000   1,904,000    
Class A Common Stock | 2006 Incentive Plan          
Limited Partners' Capital Account [Line Items]          
Common stock, additional authorized shares (in shares)         2,723,000