XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Overview and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 01, 2019
Mar. 31, 2019
Mar. 31, 2018
Revenue Recognition Multiple Deliverable Arrangements [Line Items]      
Initial offering period   December 2011  
Online game revenue and income from operations   $ 600  
Impact on reported earnings per share   $ 0 $ 0
Discontinued online game revenue and income from operations   $ 200 $ 400
Current operating lease liabilities   9,056  
Non-current operating lease liabilities   20,098  
Lease liability recognized   $ 29,154  
ASU 2016-02 [Member]      
Revenue Recognition Multiple Deliverable Arrangements [Line Items]      
Right-of-use assets $ 9,100    
Current operating lease liabilities 7,600    
Non-current operating lease liabilities 12,400    
Derecognize restructuring plan liability 10,900    
Lease liability recognized $ 10,900    
Operating lease, term   12 months  
Lease and nonlease component, description   the lessor practical expedient is limited to circumstances in which the nonlease component or components otherwise would be accounted for under the new revenue guidance and both (i) the timing and pattern of transfer are the same for the nonlease component(s) and associated lease component and (ii) the lease component, if accounted for separately, would be classified as an operating lease.