Goodwill - Summary of Changes to Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2015 |
Dec. 31, 2014 |
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Goodwill [Line Items] | ||
Beginning, Gross balance | $ 37,423 | $ 37,446 |
Beginning, Accumulated impairment losses | (17,415) | (17,415) |
Beginning, Net balance | 20,008 | 20,031 |
Purchase price adjustments from earnouts | (23) | |
Ending, Gross balance | 42,101 | 37,423 |
Ending, Accumulated impairment losses | (17,415) | (17,415) |
Ending, Net balance | 24,686 | $ 20,008 |
Jamison | ||
Goodwill [Line Items] | ||
Goodwill, Acquisition | 4,678 | |
Ending, Net balance | $ 4,678 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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