XML 37 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization, Basis of Presentation and Summary of Significant Accounting Policies - Condonsed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Revenue Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue, current portion $ 35,209   $ 28,345
Deferred revenue, noncurrent portion 23,964   29,244
Accumulated deficit (514,549)   $ (495,479)
Topic 606 [Member]      
Revenue Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue, current portion   $ 29,626  
Deferred revenue, noncurrent portion   26,846  
Accumulated deficit   (494,362)  
Adjustments [Member] | Topic 606 [Member]      
Revenue Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue, current portion (4,664) 1,281  
Deferred revenue, noncurrent portion 1,801 (2,398)  
Accumulated deficit (2,863) 1,117  
Balances without adoption of Topic 606 [Member] | Topic 606 [Member]      
Revenue Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue, current portion 39,873 28,345  
Deferred revenue, noncurrent portion 22,163 29,244  
Accumulated deficit $ (517,412) $ (495,479)