XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED EXPENSES - Schedule of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Outside professional services expenses $ 8,815 $ 10,367
Income and other taxes 7,954 10,387
Marketing and sales program expenses 8,318 5,860
Dividends payable 2,367 2,363
Employee-related expenses 5,432 3,536
Other 8,061 12,993
Total accrued expenses $ 40,947 $ 45,506