Accrued Expenses and Other Long-Term Liabilities - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 12, 2014 |
Dec. 31, 2012 |
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Schedule Accrued Expenses And Other Long-Term Liabilities [Line Items] | |||||||||
Other Accrued Liabilities, Current | $ 593,000 | $ 593,000 | $ 213,000 | ||||||
Asset Retirement Obligation, Accretion Expense | 38,000 | $ 38,000 | 167,000 | $ 75,000 | |||||
Capital Leases, Future Minimum Payments Receivable, Next Twelve Months | $ 500,000 | ||||||||
Subsequent Event [Member] | |||||||||
Schedule Accrued Expenses And Other Long-Term Liabilities [Line Items] | |||||||||
Capital Leases, Future Minimum Payments, Receivable in Two Years | $ 500,000 | ||||||||
Capital Leases, Future Minimum Payments, Receivable in Three Years | $ 500,000 | ||||||||
Ovamed Manufacturing Rights [Member] | |||||||||
Schedule Accrued Expenses And Other Long-Term Liabilities [Line Items] | |||||||||
Other Liabilities | $ 1,500,000 | ||||||||
Other Accrued Liabilities, Current | $ 1,500,000 | $ 1,500,000 |
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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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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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