Commitments and Contingencies - Additional Information (Detail) |
1 Months Ended | 6 Months Ended | |||
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Apr. 10, 2018
USD ($)
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Mar. 31, 2015
USD ($)
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Jun. 30, 2018
USD ($)
ft²
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Feb. 28, 2018 |
Feb. 28, 2015 |
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Commitment And Contingencies [Line Items] | |||||
Area of corporate headquarters and manufacturing facility | ft² | 57,000 | ||||
Extended lease term | Apr. 30, 2020 | ||||
Provisions for tenant improvement allowance, maximum | $ 400,000 | ||||
Capital lease agreement term for information technology equipment | 30 months | ||||
Capital lease agreement extended additional lease term for information technology equipment | 18 months | ||||
Purchase commitments pending | $ 11,900,000 | ||||
Former President And Chief Executive Officer | |||||
Commitment And Contingencies [Line Items] | |||||
Severance payable | $ 365,000 | ||||
Net reduction of stock-based compensation expense | $ 300,000 | ||||
Description of post employment benefits | Mr. Flynn is entitled to receive severance in an amount of $365,000, payable through December 28, 2018, along with certain other benefits, including the continued vesting of all of Mr. Flynn’s time-based stock options through April 9, 2020 and an extension of the time to exercise such options through December 31, 2021, subject to immediate vesting upon a change of control, and continued vesting of the time-based RSUs granted to Mr. Flynn on February 6, 2017 through February 6, 2019, subject to immediate vesting upon a change of control. Any unvested stock options following April 9, 2020 will be cancelled and will not vest, and any RSUs that are unvested following February 6, 2019 will be canceled and will not vest. Due to the modification of Mr. Flynn’s equity awards, the Company recognized a net reduction of stock-based compensation expense of approximately $0.3 million, primarily due to the fluctuation in stock prices from the time the awards were granted to when Mr. Flynn resigned and the awards were re-evaluated. | ||||
Employee Arrangements and Other Compensation | |||||
Commitment And Contingencies [Line Items] | |||||
Change in control, if occurs, may require severance benefits payable | $ 2,100,000 | ||||
Accrued for performance bonuses | $ 200,000 |
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- Definition Commitment and contingencies. No definition available.
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- Definition Lease facility area. No definition available.
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- Definition Net reduction of stock-based compensation expense. No definition available.
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- Definition Period for extended lease. No definition available.
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- Definition Provisions for tenant improvement allowance, maximum. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement, except for: a) benefits provided through a pension or postretirement benefit plan, b) individual deferred compensation arrangements, c) termination benefits pertaining to exit or disposal activities, and d) stock compensation plans. Benefits may be provided in cash or in kind and may be paid as a result of disability, layoff, death, or other event. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. No definition available.
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- Definition Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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