XML 123 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Other Liabilities Current [Abstract]    
Taxes payable $ 13,167 $ 10,326
Amounts payable to holders of General Unsecured Claims [1]   8,474
Other 5,199 893
Other current liabilities $ 18,366 $ 19,693
[1] Remaining payable to holders of General Unsecured Claims which was paid in January 2018