XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Impact of Adoption of ASC 606 to Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets:    
Contract assets $ 3,000  
Current liabilities:    
Deferred revenue 609 $ 14,574
Deferred income tax liabilities 786  
Stockholders' equity:    
Retained earnings 256,005 238,953
Accounting Standards Update 2014-09 | Balances without adoption of ASC 606    
Current liabilities:    
Deferred revenue 550  
Stockholders' equity:    
Retained earnings 253,791 241,167
Accounting Standards Update 2014-09 | Impact of Adoption of ASC 606    
Assets:    
Contract assets 3,000  
Current liabilities:    
Deferred revenue 59  
Deferred income tax liabilities 786  
Stockholders' equity:    
Retained earnings $ 2,214 $ 2,214