XML 67 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance of Redeemable Convertible Non-Controlling Interest (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Accounting Policies [Abstract]  
Balance as of December 31, 2015 $ 0
Issuance of redeemable convertible non-controlling interest 359,149
Accretion of redemption preference on redeemable convertible non-controlling interest 28,536
Balance as of December 31, 2016 $ 387,685