XML 113 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Assets and Liabilities Held for Sale - Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail) (Parenthetical)
$ in Thousands
Dec. 31, 2018
USD ($)
Discontinued Operations And Disposal Groups [Abstract]  
Allowance for accounts receivable $ 96