XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation and New Accounting Pronouncements (Detail)
$ in Thousands
Dec. 31, 2017
USD ($)
Scenario, Forecast  
Basis Of Presentation And New Accounting Pronouncements [Line Items]  
Amount reclassified from prepaid expenses and other assets to other non-current assets $ 4,390