XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Jan. 01, 2018
Summary Of Significant Accounting Policies [Line Items]      
Percentage allocation on source of revenue   88.00%  
Reclassification from accumulated other comprehensive income to retained earnings $ 109    
Accounting Standards Update 2016-01 [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Additional income recorded from changes in accounting for equity investments   $ 4  
Accounting Standards Update 2016-01 [Member] | Retained Earnings [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Cumulative effect adjustment from accumulated other comprehensive income to retained earnings     $ 29