v3.19.3.a.u2
Summary of Significant Accounting Policies - Effect of Changes in Balance Sheet Due to Adoption of New Revenue Standard (Detail) - USD ($)
$ in Thousands |
|
|
|
|
|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
Prepaid expenses and other current assets |
$ 1,504
|
|
$ 2,528
|
|
|
Total current assets |
91,517
|
|
95,633
|
|
|
Operating lease right-of-use assets |
10,279
|
$ 11,635
|
|
|
|
Total assets |
126,322
|
|
122,070
|
|
|
Current operating lease liabilities |
2,524
|
2,581
|
|
|
|
Accounts payable |
4,199
|
|
6,053
|
|
|
Other accrued liabilities |
3,593
|
|
4,952
|
|
$ 7,688
|
Total current liabilities |
20,811
|
|
30,008
|
|
|
Noncurrent operating lease liabilities |
9,532
|
11,120
|
|
|
|
Other long-term liabilities |
186
|
|
2,438
|
|
|
Total non-current liabilities |
9,718
|
|
2,438
|
|
|
Total liabilities and stockholders' equity |
126,322
|
|
122,070
|
|
|
Accumulated deficit |
$ (63,786)
|
|
(64,934)
|
|
$ (66,881)
|
Accounting Standards Update 2016-02 |
|
|
|
|
|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
Prepaid expenses and other current assets |
|
2,307
|
|
|
|
Total current assets |
|
95,412
|
|
|
|
Operating lease right-of-use assets |
|
11,635
|
|
|
|
Total assets |
|
133,484
|
|
|
|
Current operating lease liabilities |
|
2,581
|
|
|
|
Accounts payable |
|
6,049
|
|
|
|
Other accrued liabilities |
|
4,939
|
|
|
|
Total current liabilities |
|
32,572
|
|
|
|
Noncurrent operating lease liabilities |
|
11,120
|
|
|
|
Other long-term liabilities |
|
168
|
|
|
|
Total non-current liabilities |
|
11,288
|
|
|
|
Total liabilities and stockholders' equity |
|
133,484
|
|
|
|
Accounting Standards Update 2014-09 |
|
|
|
|
|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
Other accrued liabilities |
|
|
|
$ 9,322
|
|
Accumulated deficit |
|
|
|
(68,515)
|
|
Accounting Standards Update 2014-09 | Difference Between Revenue Guidance in Effect Before and After Topic 606 |
|
|
|
|
|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
Other accrued liabilities |
|
|
|
1,634
|
|
Accumulated deficit |
|
|
|
$ (1,634)
|
|
Previously Reported | Accounting Standards Update 2016-02 |
|
|
|
|
|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
Prepaid expenses and other current assets |
|
|
2,528
|
|
|
Total current assets |
|
|
95,633
|
|
|
Total assets |
|
|
122,070
|
|
|
Accounts payable |
|
|
6,053
|
|
|
Other accrued liabilities |
|
|
4,952
|
|
|
Total current liabilities |
|
|
30,008
|
|
|
Other long-term liabilities |
|
|
2,438
|
|
|
Total non-current liabilities |
|
|
2,438
|
|
|
Total liabilities and stockholders' equity |
|
|
$ 122,070
|
|
|
Restatement Adjustment | Accounting Standards Update 2016-02 |
|
|
|
|
|
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
Prepaid expenses and other current assets |
|
(221)
|
|
|
|
Total current assets |
|
(221)
|
|
|
|
Operating lease right-of-use assets |
|
11,635
|
|
|
|
Total assets |
|
11,414
|
|
|
|
Current operating lease liabilities |
|
2,581
|
|
|
|
Accounts payable |
|
(4)
|
|
|
|
Other accrued liabilities |
|
(13)
|
|
|
|
Total current liabilities |
|
2,564
|
|
|
|
Noncurrent operating lease liabilities |
|
11,120
|
|
|
|
Other long-term liabilities |
|
(2,270)
|
|
|
|
Total non-current liabilities |
|
8,850
|
|
|
|
Total liabilities and stockholders' equity |
|
$ 11,414
|
|
|
|
X |
- DefinitionCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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