XML 73 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Contingency [Line Items]          
Provision for (benefit from) income taxes $ (3,321) $ 26,557 $ (5,959) $ (8,722)  
Loss before taxes (31,577) (12,500) $ (67,232) $ (58,808)  
Effective tax rate (percent)     8.90% 14.80%  
Unrecognized tax benefits 34,100 30,500 $ 34,100 $ 30,500  
Unrecognized tax benefits that would impact the effective income tax rate 22,200 $ 24,000 22,200 $ 24,000  
Interest and penalties related to unrecognized tax benefits $ 700   $ 700   $ 600
Provisional tax expense         5,600
Remeasurement of U.S. deferred taxes         13,500
Federal Tax Credits and Remeasurement          
Income Tax Contingency [Line Items]          
Remeasurement of U.S. deferred taxes         $ 7,900