XML 112 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Estimated Future Amortization Expense (Detail)
$ in Thousands
Sep. 30, 2018
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
Remainder of 2018 $ 644
2019 2,195
2020 1,518
2021 1,081
2022 and After 1,552
Net Carrying Value $ 6,990