XML 61 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]        
Cash and cash equivalents $ 57,396 $ 69,654 $ 64,275  
Restricted cash 17,082 32,864    
Total cash, cash equivalents, and restricted cash shown in our consolidated statements of cash flows $ 74,478 $ 102,518 $ 64,275 $ 75,567