XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Schedule of Significant Changes in Contract Assets and Contract Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Changes in the Contract Assets    
Transferred to receivables from contract assets recognized at January 1, 2017   $ 780
Changes in the Contract Liabilities    
Revenue recognized that was included in the contract liability (deferred revenue) balance at January 1, 2017 $ 256 $ 2,967