XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued and Other Expenses - Schedule of Accrued and Other Expenses (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Employee related expenses $ 2,599 $ 667
Accrued construction related expenses 5,299 2,197
Accrued legal expenses 43 90
Accrued professional fees 430 529
Accrued royalties 1,497 206
Accrued freight and delivery charges 2,849 2,197
Accrued real estate tax 731 0
Accrued utilities 329 176
Accrued interest 223 0
Sales tax liability 134 19
Deferred rent 750 861
Other accrued liabilities 1,510 634
Total accrued liabilities $ 16,394 $ 7,576