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Revenue - Summary of Changes in Certain Contract Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Disaggregation of Revenue [Line Items] |  |
Accounts receivable | $ 41,705 | $ 43,673
Deferred revenue | (3,909) | (3,820)
Deferred expenses | 0 | 501
Customer prepayments | (1,545) | (1,250)
Sales allowances | (617) | $ (548)
Accounting Standards Update 2014-09 [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Accounts receivable | (1,968) |
Deferred revenue | (89) |
Deferred expenses | (501) |
Customer prepayments | (295) |
Sales allowances | $ (69) |

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: 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(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Deferred expenses current. + References No definition available. + Details
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- Definition Sales allowances current. + References No definition available. + Details
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- Details
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