XML 95 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Loss from Continuing Operations Before Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income / (Loss) from continuing operations before expense / (benefit) for income taxes and share of net income from joint venture      
United States $ (71,603) $ (39,160) $ (50,831)
Foreign 12,730 8,294 1,613
Loss from continuing operations before benefit for income taxes and share of net income from joint venture $ (58,873) $ (30,866) $ (49,218)