XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 2,826 $ 2,589 $ 2,692
Additions Charged to Operations 3,451 3,858 3,876
Net Deductions [1] 2,780 3,621 3,979
Balance at End of Period 3,497 2,826 2,589
Deferred Tax Asset Valuation Allowance      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 2,886 3,846 4,084
Additions Charged to Operations 489    
Net Deductions [2]   960 238
Balance at End of Period $ 3,375 $ 2,886 $ 3,846
[1] Represents write-offs of accounts, net of recoveries.
[2] Represents current year releases credited to expenses and current year reductions due to decreases in net deferred tax assets.