XML 82 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]      
Accrued compensation $ 29,616   $ 18,925
Accrued income tax and sales tax 82   71
Customer deposits 0   3,970
Provision for forward loss reserves 0   1,226
Other 8,088   4,137
Total $ 37,786 $ 22,238 $ 28,329