XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract]        
Cash and cash equivalents $ 47,194 $ 36,088 $ 41,899 $ 54,539
Restricted cash 1,513 1,513 1,401 1,400
Total cash, cash equivalents and restricted cash as shown in the statement of cash flows $ 48,707 $ 37,601 $ 43,300 $ 55,939