XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2001
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Commitment Contingencies And Guarantees [Line Items]              
Other long-term liabilities   $ 3,106 $ 3,106     $ 3,535  
Annual payments $ 650            
Severance costs   1,000 3,800        
Payments for restructuring   1,000 1,500        
Employee Severance              
Commitment Contingencies And Guarantees [Line Items]              
Maximum severance payments   5,400 5,400        
Scenario, Forecast              
Commitment Contingencies And Guarantees [Line Items]              
Severance costs       $ 4,000      
Letter of credit              
Commitment Contingencies And Guarantees [Line Items]              
Letter of credit under the credit facility         $ 6,300    
Accrued expenses and other current liabilities              
Commitment Contingencies And Guarantees [Line Items]              
Liability to former chairman and chief executive officer, current   800 800        
Other long-term liabilities              
Commitment Contingencies And Guarantees [Line Items]              
Liability to former chairman and chief executive officer, non-current   1,400 1,400        
Accrued Compensation and Benefits              
Commitment Contingencies And Guarantees [Line Items]              
Severance costs     2,300        
Clawback Liability              
Commitment Contingencies And Guarantees [Line Items]              
Other long-term liabilities   $ 300 $ 300        
Company's ownership in the funds   19.00% 19.00%        
Clawback liability paid             $ 1,000
Private equity funds              
Commitment Contingencies And Guarantees [Line Items]              
Company outstanding guarantees   $ 3,800 $ 3,800