XML 106 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Schedule of Reconciliation of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at beginning of period $ 3,107 $ 3,379
Gross increases for tax positions of prior years 1 0
Gross decreases for tax positions of prior years (1,165) (2)
Reductions resulting from lapse of statute of limitations 0 (270)
Settlements (2) 0
Unrecognized tax benefits at end of period $ 1,941 $ 3,107