XML 76 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Disposition of Business - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Feb. 23, 2017
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Recognized gain on sale of Skyfence $ 35,871 $ 0  
Skyfence Cloud Access Security Broker Business [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Cash consideration on sale of assets     $ 40,000
Escrow to secure indemnification obligations     $ 5,000
Recognized gain on sale of Skyfence $ 35,900