XML 72 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impact of Recently Issued Accounting Standards - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated deficit $ (225,881,000)     $ (225,881,000) $ (132,013,000)  
Income tax (benefit) expense       (44,921,000) 15,131,000 $ 22,594,000
Increase in non-current deferred tax assets 115,436,000     115,436,000 298,757,000  
Decrease in other current prepaid asset 26,644,000     26,644,000 21,163,000  
Goodwill impairment       51,200,000 0 $ 0
Cumulative effect adjustment [1]       10,974,000    
Cloud Tv Reporting Unit            
Goodwill impairment 51,200,000     51,200,000    
Cloud Tv Reporting Unit | Non-controlling Interest            
Goodwill impairment $ 17,900,000     17,900,000    
Accounting Standards Update 2016-09 [Member]            
Income tax (benefit) expense       $ (2,600,000)    
Accounting Standards Update 2016-16 [Member]            
Income tax (benefit) expense   $ 8,000,000        
Adjustments | Accounting Standards Update 2016-09 [Member]            
Accumulated deficit         8,900,000  
Adjustments | Accounting Standards Update 2016-16 [Member]            
Accumulated deficit         2,000,000  
Increase in non-current deferred tax assets         4,500,000  
Decrease in other current prepaid asset         $ (2,500,000)  
Scenario Forecast | Minimum            
Cumulative effect adjustment     $ 1,000      
Scenario Forecast | Maximum            
Cumulative effect adjustment     $ 10,000,000      
[1] Cumulative adjustment related to the adoption of accounting standards, see Note 3 Impact of Recently Adopted Accounting Standards of Notes to the Consolidated Financial Statements for additional information.