XML 115 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Beginning balance $ 5,724 $ 3,834 $ 873
Additions for tax positions of prior years 179 2,516 3,589
Reductions for tax positions of prior years (1,162) (626) (628)
Ending balance $ 4,741 $ 5,724 $ 3,834