XML 93 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases- Schedule of Capital Lease Assets Included in Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Leases [Abstract]    
Building and improvements, net of deferred gain $ 4,385 $ 4,385
Less: Accumulated depreciation (534) (197)
Total $ 3,851 $ 4,188
Depreciable life (years) 13 years