XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Organization And Summary Of Significant Accounting Policies (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
segment
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Nov. 09, 2018
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Number of operating segments | segment 1      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating lease liabilities $ 86,310 $ 82,544    
Operating right-of-use assets 79,838 80,544 $ 0  
Operating right-of-use assets, net of other liabilities and prepaid expenses   $ 2,000    
De-recognition of previously recorded financing obligation $ 0   $ 46,100  
Grovo Learning, Inc.        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
De-recognition of previously recorded financing obligation       $ 46,100