XML 59 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Lived Assets - Summary of Aggregate Amortization Related to Client Contract Costs (Parenthetical) (Details)
6 Months Ended
Jun. 30, 2018
Minimum | Client contract incentives  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2019
Minimum | Capitalized costs  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2019
Minimum | Capitalized commission fees  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2019
Maximum | Client contract incentives  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2025
Maximum | Capitalized costs  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2023
Maximum | Capitalized commission fees  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2021
Maximum life of incremental commission fees expensed when incurred 1 year