Commitments and Contingencies - Additional Information (Detail) - USD ($) |
1 Months Ended | 12 Months Ended | ||
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May. 31, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Loss Contingencies [Line Items] | ||||
Discount rates | 2.20% | |||
Lease rent expense | $ 10,900,000 | $ 11,100,000 | $ 9,700,000 | |
Income from subleases | 400,000 | 100,000 | $ 100,000 | |
Settlements and other related costs | 4,700,000 | |||
Lawsuit Related to Screening Services | ||||
Loss Contingencies [Line Items] | ||||
Estimated settlement costs | $ 0 | |||
Office Space | ||||
Loss Contingencies [Line Items] | ||||
Cease-use liability | (200,000) | |||
Richardson, Texas | Office Space | ||||
Loss Contingencies [Line Items] | ||||
Term of lease (in years) | 12 years | |||
Deferred rent | 21,500,000 | |||
San Francisco, California | General and Administrative | Office Space | ||||
Loss Contingencies [Line Items] | ||||
Downward adjustment to deferred rent liability | 900,000 | |||
Other Current Assets | Richardson, Texas | Office Space | ||||
Loss Contingencies [Line Items] | ||||
Receivable for incentives | $ 19,400,000 |
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- Definition Operating Leases, Adjustment to Deferred Rent Liability No definition available.
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- Definition Operating Leases, Cease-Use Liability No definition available.
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition This item represents a receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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