XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles - Summary of Change in Carrying Amount of Goodwill (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill (Gross), beginning balance $ 225,470
Business Combinations 5,783
Other 432
Goodwill (Gross), ending balance 231,685
Accumulated Impairment Losses, beginning balance (70,004)
Accumulated Impairment Losses, ending balance (70,004)
Goodwill (Net), beginning balance 155,466
Business Combinations 5,783
Other 432
Goodwill (Net), ending balance $ 161,681