XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.2
The Company - Summary of Reconciliation of Beginning and Ending Restructuring Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Restructuring Cost And Reserve [Line Items]        
Balance, beginning of period     $ 2,547  
Additions, charged to restructuring expenses $ 1,231 $ 6,215 3,145 $ 7,080
Payments     (4,850)  
Reclassification to lease liability     (193)  
Balance, end of period 649   649  
One-Time Employee Termination Benefit Costs        
Restructuring Cost And Reserve [Line Items]        
Balance, beginning of period     2,079  
Additions, charged to restructuring expenses     1,510  
Payments     (3,003)  
Balance, end of period 586   586  
Contract Termination Costs        
Restructuring Cost And Reserve [Line Items]        
Balance, beginning of period     389  
Payments     (139)  
Reclassification to lease liability     (193)  
Balance, end of period 57   57  
Consulting Costs        
Restructuring Cost And Reserve [Line Items]        
Balance, beginning of period     79  
Additions, charged to restructuring expenses     1,210  
Payments     (1,283)  
Balance, end of period $ 6   6  
Asset Disposal Costs        
Restructuring Cost And Reserve [Line Items]        
Additions, charged to restructuring expenses     425  
Payments     $ (425)