XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 187,603 $ 180,341
Less accumulated depreciation (70,034) (68,854)
Property plant and equipment net excluding capitalized cost 117,569 111,487
Construction in progress 1,601 703
Property, Plant and Equipment, net 119,170 112,190
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 50,689 45,928
Estimated useful life Indefinite  
Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 43,337 42,677
Land Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Land Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 26,862 26,105
Estimated useful life 30 years  
Furniture, Office and Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 32,118 35,215
Furniture, Office and Computer Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Furniture, Office and Computer Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Vehicles and Machinery [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 34,597 $ 30,416
Vehicles and Machinery [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Vehicles and Machinery [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 25 years