XML 74 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits [Abstract]    
Balance at January 1 $ 2,874 $ 3,223
Additions based on tax positions related to the current year 2 1
Additions for tax positions of prior years 2  
Reductions in prior year tax positions   (350)
Balance at December 31 $ 2,878 $ 2,874