XML 46 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Asset Retirement Obligations - Changes in Asset Retirement Obligations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Asset Retirement Obligation Disclosure [Abstract]          
Asset retirement obligations at beginning of period     $ 4,667 $ 4,727 $ 4,727
Foreign exchange change effect     (320)   (1,270)
Additions     332   1,036
Accretion expense $ 56 $ 35 157 $ 124 174
Asset retirement obligations at end of period $ 4,836   $ 4,836   $ 4,667