Summary of Significant Accounting Policies - Summary of Lease Exit Accruals (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2017
USD ($)
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Accounting Policies [Abstract] | |
Beginning balance | $ 9,790 |
Lease exit expense | 2,016 |
Payments | (2,671) |
Other | (1,377) |
Ending balance | $ 7,758 |
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- Definition Lease exit accruals. No definition available.
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- Definition Lease exit expense. No definition available.
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- Definition Lease exit other cash settlement. No definition available.
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- Definition Lease exit payment. No definition available.
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- References No definition available.
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