XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Additional Balance Sheet and Cash Flow Information (Marketable Securities) (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Apr. 01, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Debt securities $ 10,003 $ 10,007 $ 0
Mutual funds 49,896 44,243 49,402
Debt Securities, Available-for-sale $ 59,899 $ 54,250 $ 49,402