XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases - (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Lease terms      
Option to extend P20Y    
Weighted-average remaining lease term 5 years   5 years
Weighted-average discount rate 4.80%   4.80%
Lease expense      
Operating lease expense $ 5,227 $ 5,088  
Variable lease expense 1,173 874  
Rent expense $ 6,400 $ 5,962  
Finance leases      
Weighted-average remaining lease term 5 years   5 years
Minimum      
Lease terms      
Remaining lease terms 1 year    
Maximum      
Lease terms      
Remaining lease terms 20 years