XML 68 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Joint Ventures and Investments - Cost Method Investments (Parenthetical) (Detail) - Complex Media - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jul. 31, 2017
Schedule Of Investments [Line Items]            
Cash received in connection with sale of interest $ 35,300     $ 2,728 $ 35,284  
Additional amount held in escrow $ 3,700         $ 3,700
Period for amount held in escrow 12 months          
Period following the closing date for escrow account 18 months          
Gain on sale of investments   $ 2,700 $ 10,200 $ 2,728 $ 10,164  
Cash received from escrow           $ 2,700