XML 106 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 48 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Tax [Abstract]            
Deferred Tax Assets, Net $ 28,900     $ 28,900   $ 63,700
Valuation allowance 0     $ 0    
U.S. federal statutory income tax rate, percent       35.00%    
Unrecognized tax benefits 0     $ 0    
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Current income tax benefit $ 15,224 $ 12,848   44,636 $ 40,251  
Error Correction [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Current income tax benefit     $ 756 $ 3,662   $ 2,906