XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Overview and Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Detail)
12 Months Ended
Dec. 31, 2017
Computer Equipment [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment 3 years
Software [Member] | Minimum [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment 2 years
Software [Member] | Maximum [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment 3 years
Building and Building Improvements [Member] | Minimum [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment 7 years
Building and Building Improvements [Member] | Maximum [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment 39 years
Furniture and Fixtures [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment 2 years
Leasehold Improvements [Member]  
Property Plant And Equipment [Line Items]  
Estimated useful lives of property and equipment Shorter of useful life (generally up to 7 years) or remaining lease term