XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill, In-Process Research and Development and Intellectual Property - Summary of Gross Intellectual Property, Accumulated Amortization, and Net Intellectual Property (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 66,413 $ 66,413
Accumulated Amortization (22,539) (19,724)
Foreign currency translation impact 6,939 5,529
Net Carrying Amount 50,813 52,218
Technology and Patents Purchased [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 400 400
Accumulated Amortization (42) (30)
Foreign currency translation impact 62 50
Net Carrying Amount 420 420
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 66,813 66,813
Accumulated Amortization (22,581) (19,754)
Foreign currency translation impact 7,001 5,579
Net Carrying Amount $ 51,233 $ 52,638