XML 93 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Schedule of Insurance Receivable for Claims (Detail) - General Liability [Member] - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Commitments And Contingencies Disclosure [Line Items]    
Insurance receivable and indemnification asset for claims under a fully insured policy $ 2,773 $ 2,773
Insurance receivable for claims that exceeded the stop loss limit 2 26
Total insurance receivables included in other non-current assets $ 2,775 $ 2,799