XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Cash, Cash Equivalents, and Restricted Cash - Summary of Cash, Cash Equivalents and Restricted Cash (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract]        
Cash $ 9,752 $ 4,039    
Money market 87,991 87,178    
Total cash and cash equivalents 97,743 91,217    
Restricted cash 750 6,389    
Total $ 98,493 $ 97,606 $ 36,160 $ 34,590