XML 78 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Dec. 31, 2017
Income Taxes [Line Items]      
Statutory tax rate 21.00%   35.00%
Provision for income taxes $ 848 $ 206  
Unrecognized tax benefits $ 34,700    
U.S. federal tax authorities [Member] | Earliest tax year [Member]      
Income Taxes [Line Items]      
Income tax examination, year 2013    
U.S. federal tax authorities [Member] | Latest tax year [Member]      
Income Taxes [Line Items]      
Income tax examination, year 2017    
U.S. state tax authorities [Member] | Earliest tax year [Member]      
Income Taxes [Line Items]      
Income tax examination, year 2008    
U.S. state tax authorities [Member] | Latest tax year [Member]      
Income Taxes [Line Items]      
Income tax examination, year 2017    
Foreign tax authorities [Member] | Earliest tax year [Member]      
Income Taxes [Line Items]      
Income tax examination, year 2012    
Foreign tax authorities [Member] | Latest tax year [Member]      
Income Taxes [Line Items]      
Income tax examination, year 2017