XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Details - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]          
Deferred cost of revenue $ 7,200   $ 7,200   $ 3,400
Reclassified amounts out of OCI, net of tax $ (27) $ (98) $ (49) $ 16