Office Closing and Termination Costs - Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
Exit costs included in accrued liabilities in consolidated balance sheet | ||||
Beginning balance at December 31, 2017 | $ 1,855 | |||
Accrued severance costs | $ (356) | $ 0 | (356) | $ 2,422 |
Accrued building rent | (17) | |||
Payments | (1,417) | |||
Ending balance at September 30, 2018 | $ 65 | $ 65 |