XML 114 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation Accounts (Detail) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 1,069 $ 988 $ 2,153
Additions—charged to expense 290 1,107 1,344
Deductions—bad debts written off, net of recoveries (550) (1,026) (2,509)
Balance at end of period $ 809 $ 1,069 $ 988