Property, Plant, and Equipment - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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| Property Plant And Equipment [Line Items] | ||||
| Depreciation expense | $ 251,000 | $ 160,000 | $ 540,000 | $ 477,000 |
| Leasehold Improvements | ||||
| Property Plant And Equipment [Line Items] | ||||
| Construction in progress | 114,000 | 114,000 | ||
| Tenant Improvement Allowance | ||||
| Property Plant And Equipment [Line Items] | ||||
| Construction in progress | 398,000 | 398,000 | ||
| Operating and Information Technology Equipment | ||||
| Property Plant And Equipment [Line Items] | ||||
| Construction in progress | $ 577,000 | $ 577,000 | ||
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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