XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Goodwill And Intangible Assets [Line Items]        
Amortization expense $ 2,100 $ 2,100 $ 6,384 $ 6,437
Estimated Amortization Expense for Intangible Assets [Member]        
Goodwill And Intangible Assets [Line Items]        
Remainder 2016 2,000   2,000  
Year 2017 8,300   8,300  
Year 2018 8,300   8,300  
Year 2019 8,300   8,300  
Year 2020 8,300   8,300  
Thereafter $ 16,100   $ 16,100