XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment Available for Sale - Additional Information (Detail)
3 Months Ended
Mar. 31, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Equipment reclassified as available for sale $ 386,000
Impairment charge 102,000
Discontinued Operations, Held-for-sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Equipment reclassified as available for sale 386,000
Discontinued Operations, Held-for-sale [Member] | Operating Expenses [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Impairment charge $ 102,000