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Leases, User Charges and Commitments - Future Payments Due (Detail) $ in Thousands | Dec. 31, 2017 USD ($)
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Leases [Abstract] |
Future Payments Due, Capital Lease, 2018 | $ 3,137
Future Payments Due, Capital Lease, 2019 | 3,137
Future Payments Due, Capital Lease, 2020 | 3,145
Future Payments Due, Capital Lease, 2021 | 1,821
Future Payments Due, Capital Lease, Total | 11,240
Less: Imputed interest | (767)
Net capital lease liability | 10,473
Future Payments Due, Operating Leases and Other Commitments, 2018 | 10,755
Future Payments Due, Operating Leases and Other Commitments, 2019 | 8,622
Future Payments Due, Operating Leases and Other Commitments, 2020 | 7,700
Future Payments Due, Operating Leases and Other Commitments, 2021 | 7,272
Future Payments Due, Operating Leases and Other Commitments, 2022 | 6,576
Future Payments Due, Operating Leases and Other Commitments, 2023 and thereafter | 7,494
Future Payments Due, Operating Leases and Other Commitments, Total | 48,419
Future Payments Due, Total Leases, 2018 | 13,892
Future Payments Due, Total Leases, 2019 | 11,759
Future Payments Due, Total Leases, 2020 | 10,845
Future Payments Due, Total Leases, 2021 | 9,093
Future Payments Due, Total Leases, 2022 | 6,576
Future Payments Due, Total Leases, 2023 and thereafter | 7,494
Future Payments Due, Leases, Total | $ 59,659

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- Definition Operating leases and other commitments future minimum payments due in five years. + References No definition available. + Details
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- Definition Amount of minimum lease payments for capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount necessary to reduce net minimum lease payments to present value for capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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