XML 90 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill - Additional Information (Detail)
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
reporting_unit
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Finite-Lived Intangible Assets [Line Items]              
Weighted-average amortization period for total intangibles         14 years    
Amortization expense         $ 4,300,000 $ 4,800,000 $ 5,300,000
Number of reporting units | reporting_unit         1    
Goodwill impairment $ 0 $ 1,650,000 $ 35,400,000 $ 0 $ 0 $ 37,050,000 $ 0
Customer relationships              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets, amortized period         14 years    
Technology              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets, amortized period         3 years    
Brand name              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets, amortized period         1 year