Accrued Liabilities and other Long-Term Liabilities - Additional Information (Detail) $ in Thousands, € in Millions |
12 Months Ended | |||||
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Dec. 31, 2016
USD ($)
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Dec. 31, 2015
USD ($)
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Dec. 31, 2014
USD ($)
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Dec. 31, 2016
EUR (€)
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Dec. 12, 2014
USD ($)
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Dec. 31, 2012
USD ($)
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Schedule Accrued Expenses And Other Long-Term Liabilities [Line Items] | ||||||
Other Liabilities | $ 2,600 | € 2.5 | ||||
Other Accrued Liabilities, Current | 1,148 | $ 523 | ||||
Asset Retirement Obligation, Accretion Expense | 0 | $ 200 | $ 200 | |||
Capital Leases, Future Minimum Payments Receivable, Next Twelve Months | $ 500 | |||||
Ovamed Manufacturing Rights [Member] | ||||||
Schedule Accrued Expenses And Other Long-Term Liabilities [Line Items] | ||||||
Other Liabilities | $ 1,500 | |||||
Other Accrued Liabilities, Current | $ 900 |
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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 expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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