Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Aug. 13, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Loss Contingencies [Line Items] | |||||
Settlement payment to be delivered | $ 2,300 | $ 2,300 | |||
Loss from discontinued operations | (10,695) | $ (82) | (12,282) | $ (54) | |
Working Capital Receivable | |||||
Loss Contingencies [Line Items] | |||||
Non cash charge | $ 7,300 | $ 7,300 | |||
Membership Interest Purchase Agreement | |||||
Loss Contingencies [Line Items] | |||||
Loss contingency, amount | 30.0 |
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- Definition Non cash charge. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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