XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt - Summary of Gain (Loss) Recognized On Interest Rate Derivative Designated As Cash Flow Hedges (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Debt Disclosure [Abstract]        
Amount of gain (loss) recognized in other comprehensive income (loss) $ 761 $ (726) $ 2,470 $ (356)
Amount of gain (loss) reclassified from accumulated other comprehensive income (loss) into interest expense 26 (233) (52) (233)
Total change in accumulated other comprehensive income (loss) $ 735 $ (493) $ 2,522 $ (123)