XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision $ 17,219 $ 13,206  
Liability for income taxes associated with uncertain tax positions 9,585    
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate 1,644    
Unrecognized tax benefit liabilities decrease 123    
Increase in gross liability for uncertain tax positions 285    
Provision expense (benefit) for income taxes related to interest and penalties 117 $ 47,000  
Income tax accrued for payment of interest and penalties $ 1,735   $ 1,618