XML 25 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Components of Accumulated Other Comprehensive Loss (Parenthetical) (Detail) - Foreign Exchange Contract [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income Loss [Line Items]          
Unrealized net gains (losses), taxes (benefits) $ (405) $ (34) $ (405) $ 68 $ 445
Revaluation of tax effects $ 149 $ 149 $ 149