XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers - Changes in Deferred Revenue (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Movement in Deferred Revenue [Roll Forward]    
Beginning balance $ 365,274 $ 343,174
Acquired deferred revenue 1,405 3,266
Deferral of revenue 1,025,057 991,524
Recognition of revenue (1,057,611) (1,029,664)
Currency translation 4,307 (4,985)
Ending balance $ 338,432 $ 303,315