XML 98 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Matters - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Selling, General and Administrative Expenses        
Other Matters [Line Items]        
Professional Fees $ 2.5 $ 1.9 $ 4.7 $ 7.3