XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles - Amortization Expense Included in General and Administrative Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]                    
Amortization expense $ 414 $ 456 $ 832 $ 910 $ 680 $ 713 $ 923 $ 1,122 $ 1,377 $ 750