XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition - Additional Information (Detail) - Filament - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 02, 2018
Jun. 30, 2018
Jun. 30, 2018
Business Acquisition [Line Items]      
Business acquisition, date of acquisition agreement     Dec. 22, 2017
Business acquisition, effective date of acquisition     Mar. 02, 2018
Aggregate acquisition agreement amount $ 295,411    
Business acquisition, cash consideration $ 218,506    
Business acquisition, equity interest issued or issuable, number of shares 5,593,116    
Business combination, consideration transferred, equity interests issued and issuable $ 76,905    
Goodwill     $ 1,400
Net sales   $ 29,300 38,600
Net loss from operations   $ 400 $ 1,500