XML 178 R166.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE FROM CONTRACT WITH CUSTOMERS - Activity of Contract Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Contract with Customer, Liability [Abstract]        
Beginning balance $ 2,314 $ 1,909 $ 2,476 $ 2,071
Amortization (81) (81) (243) (243)
Ending balance $ 2,233 $ 1,828 $ 2,233 $ 1,828