XML 77 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Condensed Consolidated Statement of Balance Sheet (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Accounts receivable, net $ 147,449 $ 108,446
Inventories 116,136 $ 82,617
Balances Without Adoption of ASC 606 [Member] | Accounting Standards Update 2014-09 [Member]    
Assets    
Accounts receivable, net 146,913  
Inventories 116,470  
Effect of Change [Member] | Accounting Standards Update 2014-09 [Member]    
Assets    
Accounts receivable, net 536  
Inventories $ (334)