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Recent Accounting Standards - Line Items Adjusted in Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |
Accounts receivable, net | $ 110,761 | $ 165,364
Prepaid expenses and other current assets | 27,629 | 19,180
Deposits and other assets | 7,549 | 7,411
Deferred tax assets, net | 15,628 | 9,297
Deferred revenue and advance payments | 151,043 | 198,734
Deferred revenue and advance payments, non-current | 4,923 | 6,400
Accumulated other comprehensive loss | (8,718) | (5,659)
Retained earnings | $ 545,833 | 526,633
As Reported | ASU 2014-09 |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |
Accounts receivable, net |  | 69,500
Prepaid expenses and other current assets |  | 18,002
Deposits and other assets |  | 2,868
Deferred tax assets, net |  | 13,391
Deferred revenue and advance payments |  | 112,649
Deferred revenue and advance payments, non-current |  | 10,181
Accumulated other comprehensive loss |  | (5,968)
Retained earnings |  | 511,755
Effect of the Adoption | ASU 2014-09 |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |
Accounts receivable, net |  | 95,864
Prepaid expenses and other current assets |  | 1,178
Deposits and other assets |  | 4,543
Deferred tax assets, net |  | (4,094)
Deferred revenue and advance payments |  | 86,085
Deferred revenue and advance payments, non-current |  | (3,781)
Accumulated other comprehensive loss |  | 309
Retained earnings |  | $ 14,878

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