Excess Lease Liability - Summary of Excess Lease Facility Liability (Detail) - Excess lease facility [Member] - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2015 |
Dec. 31, 2014 |
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| Operating Leased Assets [Line Items] | ||
| Current portion of excess lease facility, Liability | $ 194 | |
| Liability, Total | $ 194 | |
| Current portion of excess lease facility, Amortization of excess lease facility | $ (194) | |
| Amortization of excess lease facility | $ (194) |
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- Definition Amortization of excess lease facility. No definition available.
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- Definition Amortization of excess lease facility current portion. No definition available.
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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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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