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Other Assets - Current (Parenthetical) (Detail) - DHX Media, Ltd. - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Prepaid Expenses And Other Current Assets [Line Items]    
Working capital adjustment from the sale of the entertainment segment   $ 2.7
Transitional service agreement and other payroll, infrastructure and IT expenses $ 2.2