XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Change in Carrying Amount of Goodwill (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Goodwill [Line Items]  
Balance as of January 1, $ 72,952 [1]
Currency translation adjustments (55)
Balance as of September 30, $ 72,897 [1]
[1] On January 1, 2018, the Company adopted the ASC 606 revenue recognition standard and has adjusted prior periods to conform. See Note 2. "New Accounting Pronouncements" for additional information.