XML 30 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues - Components of Deferred Revenue and Customer Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Schedule of Deferred Revenue and Customer Liabilities [Line Items]    
Deferred revenue and customer liabilities $ 24,521 $ 26,621
Deferred Revenue and Customer Liabilities [Member]    
Schedule of Deferred Revenue and Customer Liabilities [Line Items]    
Deferred revenue 3,261 3,012
Customer arrangements with termination rights 13,815 15,024
Estimated refund liabilities $ 7,445 $ 8,585