Debt - Summary of Future Maturities of Loans and Capital Leases (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Line of Credit Facility [Line Items] | ||
| 2017 | $ 5,314 | |
| 2018 | 5,314 | |
| 2019 | 5,314 | |
| 2020 | 5,314 | |
| 2021 | 10,635 | |
| Total | 31,891 | $ 28,390 |
| Unamortized value of the debt issuance costs, 2017 | (22) | |
| Unamortized value of the debt issuance costs, 2018 | (22) | |
| Unamortized value of the debt issuance costs, 2019 | (22) | |
| Unamortized value of the debt issuance costs, 2020 | (22) | |
| Unamortized value of the debt issuance costs, 2021 | (21) | |
| Unamortized value of the debt issuance costs, Total | (109) | $ (134) |
| Term Loan A [Member] | ||
| Line of Credit Facility [Line Items] | ||
| 2017 | 5,336 | |
| 2018 | 5,336 | |
| 2019 | 5,336 | |
| 2020 | 5,336 | |
| 2021 | 10,656 | |
| Total | $ 32,000 |
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- Definition Unamortized value of debt issuance costs principal in year five. No definition available.
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- Definition Unamortized value of debt issuance costs principal in year four. No definition available.
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- Definition Unamortized value of debt issuance costs principal in year three. No definition available.
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- Definition Unamortized value of debt issuance costs principal in year two. No definition available.
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- Definition Unamortized value of debt issuance costs principal remainder in next twelve months. 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 Amount of long-term debt and capital lease obligations including current maturities. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the fifth 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. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the fourth 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. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing 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. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing 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. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing 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. No definition available.
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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