XML 81 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Summary of Goodwill Activity (Detail)
$ in Thousands
3 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Line Items]  
Ending balance $ 1,799
Reportable Subsegments [Member] | U.S. Business segment [Member]  
Goodwill [Line Items]  
Beginning balance 1,799
Increases/(decreases) 0
Ending balance $ 1,799