XML 76 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of Accrued Cost and Expenses (Parenthetical) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Schedule Of Accrued Liabilities [Line Items]    
Commissions payable [1] $ 2,375 $ 1,990
Sonatide joint venture    
Schedule Of Accrued Liabilities [Line Items]    
Commissions payable $ 24,800 $ 28,000
[1] Excludes $24.8 million and $28.0 million of commissions due to Sonatide at June 30, 2019 and December 31, 2018, respectively. These amounts are included in amounts due to affiliate.