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Discontinued operations - Schedule of Gain (Loss) on Disposal Activity (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2018 USD ($)
Loss On Disposal Of Discontinued Operations [Line Items] |
Loss on disposal of discontinued operations | $ (19,040)
Discontinued Operations, Disposed of [Member] |
Loss On Disposal Of Discontinued Operations [Line Items] |
Share-based compensation expense | 15,548
Write-off of unamortized debt costs | 284
Write-off of certain prepaid expenses | 198
Spin-off related professional fees | 2,012
Spin-off related employee compensation | 998
Loss on disposal of discontinued operations | $ 19,040

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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e957-107759 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 + Details
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