Commitments and Contingencies - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Loss Contingencies [Line Items] | |||||
Operating lease beginning date | Mar. 01, 2014 | ||||
Operating lease ending date | Jul. 31, 2019 | ||||
Sub-lease annual rental income | $ 71,000 | ||||
Accrued costs of Settlement Agreement | $ 100,000 | 100,000 | $ 505,000 | ||
Reimburse to Plaintiff's opposing counsel | 99,000 | ||||
Reversal of accrued costs of Settlement Agreement | 405,000 | 405,000 | |||
Insurance reimbursement | 405,000 | $ (505,000) | 405,000 | $ (505,000) | |
Insurance Reimbursement for Professional Fees [Member] | |||||
Loss Contingencies [Line Items] | |||||
Insurance reimbursement | $ 200,000 | 200,000 | |||
Business Law Group [Member] | |||||
Loss Contingencies [Line Items] | |||||
Annual rental income | $ 168,000 |
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- Definition Lease contract beginning date. No definition available.
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- Definition Loss contingency accrual reversal at carrying value. No definition available.
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- Definition Sub-lease annual rental income. No definition available.
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. 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 loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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