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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Jul. 31, 2018
Dec. 31, 2017
Jul. 31, 2018
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2016
Income Tax [Line Items]            
Corporate tax rate   35.00% 21.00% 26.90%    
Unrecognized tax benefits that, if recognized, would affect the company's income tax rate $ 10,491   $ 10,491 $ 10,491 $ 8,477 $ 8,886
Accrued interest and penalties 1,290   1,290 1,290 1,209  
Total amount of interest and penalties expense (benefit) recognized       203 $ (218) $ (231)
Expected decrease in unrecognized tax benefits due to resolution of uncertain tax positions 2,300   2,300 2,300    
Expected decrease in interest due to resolution of uncertain tax positions       450    
State and Local Jurisdiction            
Income Tax [Line Items]            
Tax credit carry forward 996   996 996    
Gross state tax Net Operating Loss carry forwards 9,141   9,141 9,141    
Deferred tax asset, Net Operating Loss carry forwards 525   $ 525 $ 525    
State and Local Jurisdiction | Earliest Tax Year            
Income Tax [Line Items]            
Tax credit carry forward expiration year       2027    
Gross state tax Net Operating Loss carry forwards, expiration year       2019    
State and Local Jurisdiction | Latest Tax Year            
Income Tax [Line Items]            
Tax credit carry forward expiration year       2028    
Gross state tax Net Operating Loss carry forwards, expiration year       2038    
Staff Accounting Bulletin Number 118            
Income Tax [Line Items]            
Measurement period       1 year    
Provisional tax amount of additional deferred income tax expense       $ 34,000    
Provisional tax amount of additional income tax expense $ 2,000