XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Summary of Estimated Future Amortization Expense of Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2018 $ 2,234  
2019 2,979  
2020 2,979  
2021 2,979  
2022 2,979  
2023 2,979  
Thereafter 14,860  
Net Carrying Amount 31,989 $ 33,139
Cost of Product [Member]    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2018 1,495  
2019 1,993  
2020 1,993  
2021 1,993  
2022 1,993  
2023 1,993  
Thereafter 7,975  
Net Carrying Amount 19,435  
Selling and marketing [Member]    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2018 739  
2019 986  
2020 986  
2021 986  
2022 986  
2023 986  
Thereafter 6,885  
Net Carrying Amount $ 12,554