XML 82 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Changes in Uncertain Tax Positions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Beginning balance $ 8,796 $ 7,558 $ 1,581
Increase in balances related to tax positions taken during the current period 1,738   3,196
Decrease in balances related to tax positions taken during the current period   (2)  
Increase in balances related to tax positions taken during the prior period   1,240 2,781
Decrease in balances related to tax positions taken during the prior period (9)    
Decrease in balances due to change in United States statutory rate (2,101)    
Ending balance $ 8,424 $ 8,796 $ 7,558