XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Intangible Assets Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 2,017 $ 2,017
Accumulated Amortization (1,481) (1,279)
Net Carrying Amount 536 738
Reacquired license - INTERCEPT Asia    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,017 2,017
Accumulated Amortization (1,481) (1,279)
Net Carrying Amount $ 536 $ 738