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Accrued Liabilities (Accrued Liabilities) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Compensation $ 8,332 $ 3,131
Interest 2,218 2,554
Dividend payable 122 21
Legal 585 1,594
Accrued liabilities, amounts received in advance of revenue recognition 20,652 12,338
Customer Refundable Fees 693 8,909
Customer Advances, Current 13,469 0
Other 1,775 2,028
Total 51,607 [1] 30,575 [2]
Deferred Revenue, Current $ 3,761 $ 0
[1] unaudited
[2] Note 1