XML 133 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]      
Beginning balance $ 46,789 $ 39,469 $ 46,606
Charges to expense 19,760 8,044 4,711
Write-offs, payments and other (6,201) (724) (11,848)
Ending balance $ 60,348 $ 46,789 $ 39,469