XML 101 R90.htm IDEA: XBRL DOCUMENT v3.5.0.2
Office Closing and Termination Costs - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Restructuring Cost And Reserve [Line Items]            
Termination costs $ 136,000 $ (77,000) $ 8,400,000 $ 303,000 $ 6,290,000  
Stock-based compensation expense (gain)         1,720,000  
Building lease       303,000 3,156,000 $ 3,200,000
Office closing costs         $ 1,414,000  
Memorial            
Restructuring Cost And Reserve [Line Items]            
Termination costs       0    
Office closing costs       $ 0    
Oklahoma City Restructuring            
Restructuring Cost And Reserve [Line Items]            
Additional accruals for severance costs           275,000
Stock-based compensation expense (gain)           $ 608,000