XML 74 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Loss, Net - Schedule of Other Loss Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Income and Expenses [Abstract]      
Interest expense $ 19,017 $ 15,610 $ 21,211
Loss on debt extinguishment and amortization of debt issuance costs 1,042 2,367 21,534
Accretion of debt discounts 228 163 1,947
Interest income (449) (349) (110)
Gain on sale of a business (3,256) 0 0
Other 333 (1,994) (31)
Other loss, net $ 16,915 $ 15,797 $ 44,551