XML 79 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Supplemental Financial Statement Information [Abstract]    
Net unrealized investment losses $ 0 $ (697)
Currency translation gains (losses) (12,814) 8,794
Net unrealized gains on cash flow hedges 0 41
Total other comprehensive income (Loss) $ (12,814) $ 8,138