XML 56 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Summary of Changes in Company's Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Regulatory Assets [Abstract]      
Balance at Beginning of Year $ 1,783 $ 1,961 $ 1,715
Provision 986 806 894
Acquired in Business Combinations 0 0 0
Write-offs, Net of Recoveries (670) (984) (648)
Balance at End of Year $ 2,099 $ 1,783 $ 1,961