XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Foreign Currency Transactions and Translation (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Foreign Currency Translation [Line Items]      
Foreign currency exchange loss, net $ (3,940,000) $ (1,151,000) $ (1,023,000)
Minimum      
Foreign Currency Translation [Line Items]      
Forward contracts terms 30 days    
Maximum      
Foreign Currency Translation [Line Items]      
Forward contracts terms 210 days    
Forward Contracts      
Foreign Currency Translation [Line Items]      
Notional amounts of pen forward contracts $ 58,400,000 $ 27,100,000