XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 27, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Unusual Risk Or Uncertainty [Line Items]          
Effective tax rate, percent   797.50% 162.30% 61.30% 278.30%
Deferred foreign tax liability   $ 3.8   $ 3.8  
Covid 19          
Unusual Risk Or Uncertainty [Line Items]          
Effective tax rate, percent 72.50%