XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Amortization Expense of Acquired Intangibles (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Acquired Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 3,174 $ 3,604 $ 6,374 $ 6,569
Cost of revenue        
Acquired Finite-Lived Intangible Assets [Line Items]        
Total amortization expense 1,305 1,638 2,639 2,984
Operating expenses        
Acquired Finite-Lived Intangible Assets [Line Items]        
Total amortization expense $ 1,869 $ 1,966 $ 3,735 $ 3,585