XML 71 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net - Additional Information (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Outside of U.S [Member]    
Revenues From External Customers And Long Lived Assets [Line Items]    
Property and equipment, net held at subsidiary and office locations outside of the U.S. $ 1.7 $ 2.2