XML 49 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Balance at beginning of period $ 147,445 $ 113,486
Additions based on tax positions related to the current year 19,287 30,811
(Deletions) Additions for tax positions of prior years 2,016 3,148
Balance at end of period $ 168,748 $ 147,445