XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Amortization Expense for Prospective Years (Detail)
$ in Thousands
Jun. 30, 2016
USD ($)
Business Combinations [Abstract]  
July 1, 2016 through December 31, 2016 $ 647
2017 1,293
2018 1,293
2019 1,293
2020 1,293
2021 $ 1,293