XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Tech Blend - Additional Information (Detail) - USD ($)
1 Months Ended 5 Months Ended 6 Months Ended
Nov. 30, 2017
Mar. 31, 2018
Mar. 31, 2018
Maximum [Member]      
Business Acquisition [Line Items]      
Intangible assets, amortization period     25 years
Minimum [Member]      
Business Acquisition [Line Items]      
Intangible assets, amortization period     12 years
Tech Blend [Member]      
Business Acquisition [Line Items]      
Acquisition date 2017-11    
Preliminary purchase price paid in cash $ 65,000,000    
Revenues   $ 12,000,000  
Intangible assets 29,000,000    
Tech Blend [Member] | Developed Technologies [Member]      
Business Acquisition [Line Items]      
Intangible assets $ 21,000,000    
Intangible assets, amortization period 25 years    
Tech Blend [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Intangible assets $ 8,000,000    
Intangible assets, amortization period 12 years    
Tech Blend [Member] | Maximum [Member]      
Business Acquisition [Line Items]      
Acquisition costs   $ 1,000,000