XML 75 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Investments, Owned, Federal Income Tax Note [Line Items]        
Effective income tax rate reconciliation at federal statutory income tax rate   35.00%    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local   $ 1,200 $ 1,200  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic   53,000    
Unrecognized Tax Benefits   495 10,625 $ 10,625
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued   $ 300 $ 2,100  
Operating Loss Carry forward Expiration Dates   expire beginning in 2018, if unused    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 19,700    
Scenario, Forecast [Member]        
Investments, Owned, Federal Income Tax Note [Line Items]        
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $ 3,100      
Scenario, Plan [Member]        
Investments, Owned, Federal Income Tax Note [Line Items]        
Effective income tax rate reconciliation at federal statutory income tax rate 21.00%      
U.S. Federal        
Investments, Owned, Federal Income Tax Note [Line Items]        
Operating Loss Carry forward Expiration Dates   2015 and 2016    
Indiana State        
Investments, Owned, Federal Income Tax Note [Line Items]        
Operating Loss Carry forward Expiration Dates   2014 through 2016