XML 155 R136.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]            
Balance at January 1,       $ 124 $ 77 $ 3,847
Additions based on tax positions related to the current year       118 51 37
Additions based on tax positions related to prior years       537    
Reductions due to statute of limitations expiring $ (2) $ (4) $ (3,800) (2) (4) (3,807)
Balance at December 31,       $ 777 $ 124 $ 77