XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Cash and Cash Equivalents [Abstract]        
Cash and cash equivalents $ 51,108 $ 70,946 $ 66,447  
Restricted cash included in prepaid expenses and other current assets 389      
Restricted cash included in other non-current assets     388  
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows $ 51,497 $ 71,335 $ 66,835 $ 81,441