XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Schedule of Accounts Receivable and Deferred Revenues (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Deferred Revenue - Short Term  
Contract With Customer Asset And Liability [Line Items]  
Deferred Revenue, Beginning balance $ 74,332
Net increase (decrease) during the period 9,546
Deferred Revenue, Ending balance 83,878
Deferred Revenue - Long Term  
Contract With Customer Asset And Liability [Line Items]  
Deferred Revenue, Beginning balance 2,049
Net increase (decrease) during the period (548)
Deferred Revenue, Ending balance $ 1,501