XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contract Balances - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Contract With Customer Asset And Liability [Line Items]      
Sales allowances and bad debt expense $ 124,000 $ 1,912,000 $ 2,269,000
Revenue, Remaining performance obligation 191,500,000    
Prepaid Expenses and Other Current Assets      
Contract With Customer Asset And Liability [Line Items]      
Assets impairment charges 0 0 0
Contract assets 1,200,000 800,000  
Current Deferred Revenue and Advanced Payments      
Contract With Customer Asset And Liability [Line Items]      
Revenue recognized from beginning deferred revenue $ 174,700,000 $ 194,600,000 $ 196,700,000