XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Pronouncements - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended
Jan. 01, 2018
Feb. 28, 2018
Accounting Standards Update 2016-01 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment $ 132  
Accounting Standards Update 2017-12 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment $ 13  
Accounting Standards Update 2018-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassified stranded tax effects from AOCI to retained earnings   $ 12,900