XML 54 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Change in Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Uncertainties [Abstract]    
Unrecognized income tax benefits at January 1, 2019 $ 4,059  
Increase related to positions taken in prior period 26  
Increase related to positions taken in current period 315  
Decrease related to expiration of statute of limitations (2,837)  
Unrecognized income tax benefits at December 31, 2019 1,563  
Accrued interest 163 $ 700
Unrecognized income tax benefits recorded in other long-term liabilities at December 31, 2019 $ 1,726