XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Summary of Reconciliation of Contingent Consideration (Detail) - JBBR Acquisition [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Schedule Of Reconciliation Of Contingent Consideration [Line Items]        
Beginning balance     $ 18,000  
Revaluation Adjustments $ 500 $ 500 1,465 $ (300)
Earn-out payments (600) $ (300) (1,865) $ (1,000)
Ending balance $ 17,600   $ 17,600