XML 86 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliations of Total Amount of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule of Unrecognized Tax Benefits [Line Items]    
Gross unrecognized tax benefits at beginning of year $ 8,293 $ 7,621
Increase in tax positions for prior years 298 14
Increases in tax positions for current year 4,724 1,944
Lapse in statute of limitations (754) (1,286)
Gross unrecognized tax benefits at end of year $ 12,561 $ 8,293