XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt - Schedule of Maturities of Long-Term Debt (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Debt Disclosure [Abstract]    
2017 $ 142,457  
2018 1,125  
2019 1,174  
2020 65,392  
2021 0  
Thereafter 701,300  
Subtotal 911,448 $ 895,080
Less unamortized discounts and debt issuance costs (7,150) (9,029)
Total debt $ 904,298 $ 886,051