XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Capital Stock and Derivative Instruments - Schedule of Unamortized Value of Restricted Stock (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule $ 641    
Unamortized fair-value - event dependent 7,086    
Total unamortized dollar value 7,727 $ 10,000 $ 1,200
1st quarter 2017 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 140    
2nd quarter 2017 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 84    
3rd quarter 2017 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 84    
4th quarter 2017 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 84    
1st quarter 2018 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 78    
2nd quarter 2018 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 45    
3rd quarter 2018 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 44    
4th quarter 2018 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule 44    
1st quarter 2019 [Member]      
Amortization Expense [Line Items]      
Unamortized fair value subject to vesting schedule $ 38