Net Revenues - Details of Company's Contract Assets (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Revenues [Abstract] | ||||||
Opening balance | $ 46,951 | $ 48,303 | $ 45,035 | $ 43,366 | ||
Impact of opening balance offset with contract liability | 41,062 | 24,427 | 29,425 | 21,348 | ||
Gross opening balance | 88,013 | 72,730 | 74,460 | 64,714 | ||
Additions | 21,985 | 5,428 | 49,098 | 19,518 | ||
Reduction in revenue recognized | (9,814) | (12,752) | (23,374) | (18,826) | ||
Gross closing balance | 100,184 | 65,406 | 100,184 | 65,406 | ||
Impact of closing balance offset with contract liability | (51,591) | (23,735) | (51,591) | (23,735) | ||
Closing balance | [1] | $ 48,593 | $ 41,671 | $ 48,593 | $ 41,671 | |
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