XML 63 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments - Leases Narrative (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
ft²
renewal_term
Dec. 31, 2016
USD ($)
Operating Leased Assets [Line Items]      
Property and equipment | $ $ 200.4 $ 262.9  
Rent expense | $ 11.1 $ 12.5 $ 9.0
Leased Buildings - 6350 Sequence      
Operating Leased Assets [Line Items]      
Leased square footage | ft²   132,600  
Leased Buildings -6340 Sequence Drive, 6310 Sequence Drive, 6290 Sequence drive      
Operating Leased Assets [Line Items]      
Leased square footage | ft²   219,000  
Leased Building      
Operating Leased Assets [Line Items]      
Leased square footage | ft²   87,000  
Number of renewal terms | renewal_term   0  
Leased Buildings -232 South Dobson Road      
Operating Leased Assets [Line Items]      
Leased square footage | ft²   148,800  
Leased Buildings -6340 Sequence Drive, 6310 Sequence Drive, 6290 Sequence drive      
Operating Leased Assets [Line Items]      
Number of renewal terms | renewal_term   2  
Length of renewal term   5 years  
Leased Buildings -232 South Dobson Road      
Operating Leased Assets [Line Items]      
Number of renewal terms | renewal_term   4  
Length of renewal term   5 years  
Leased Building      
Operating Leased Assets [Line Items]      
Property and equipment | $ $ 6.0 $ 6.0  
Property, Plant and Equipment | Leased Building      
Operating Leased Assets [Line Items]      
Property and equipment | $     $ 6.0