Goodwill - Summary of Changes to Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Goodwill | ||
| Beginning, Gross balance | $ 42,583 | $ 42,583 |
| Beginning, Accumulated impairment losses | (17,415) | (17,415) |
| Beginning, Net balance | 25,168 | 25,168 |
| Ending, Gross balance | 42,583 | 42,583 |
| Ending, Accumulated impairment losses | (17,415) | (17,415) |
| Ending, Net balance | $ 25,168 | $ 25,168 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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