XML 73 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Carrying Value of Goodwill and Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 0 $ 37,900
Identified intangibles, net 448 0
Total $ 448 $ 37,900