XML 23 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2019
USD ($)
Tax Credit Carryforward [Line Items]  
Deferred tax assets, net $ 23.3
Unrecognized tax benefits 6.2
Research and development tax credit studies $ 2.9
Overall effective tax rate, after discrete period adjustments (as a percentage) 5.10%
Effective tax rate, before discrete period adjustment (as a percentage) 19.60%
Write off of certain deferred tax assets $ 1.7
Restricted Stock Units (RSUs)  
Tax Credit Carryforward [Line Items]  
Discrete tax benefit, stock-based compensation 3.9
State Tax  
Tax Credit Carryforward [Line Items]  
Unrecognized tax benefits recognized during period 6.1
Federal Income Tax  
Tax Credit Carryforward [Line Items]  
Unrecognized tax benefits recognized during period $ 0.1