XML 55 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Lease payments to the Mann foundation (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Mann Foundation | Sublease Agreement        
Lease and Rental Expense [Line Items]        
Lease payments $ 60 $ 67 $ 122 $ 133