XML 50 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jan. 02, 2018
Significant Accounting Policies [Line Items]        
Goodwill impairment loss $ 0      
Impairment of intangible assets 0      
Impairment of cost method investment 0 $ 0 $ 0  
Interest paid 0 0 0  
Income tax payments 0 0 0  
Fixed assets purchased 0 $ 0 $ 0  
GovDelivery        
Significant Accounting Policies [Line Items]        
Escrow deposit 6,700,000      
Employee Severance        
Significant Accounting Policies [Line Items]        
Severance costs 11,000,000      
Accrued severance 8,500,000      
Severance paid $ 2,500,000      
Subsequent Event | FolioDynamix        
Significant Accounting Policies [Line Items]        
Escrow deposit       $ 1,500,000