XML 95 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Components - Summary of Asset Retirement Obligation Liability (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Asset retirement obligations, beginning balance $ 78,482 $ 64,858 $ 59,548
Additions 22,955 17,337 5,774
Adjustments (1) (2,366) (4,676) (871)
Accretion expense 6,685 3,349 2,438
Impact of foreign currency exchange (2,741) (2,386) (2,031)
Asset retirement obligations, ending balance $ 103,015 $ 78,482 $ 64,858