XML 100 R89.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies - Additional Information (Detail)
$ in Thousands
1 Months Ended 9 Months Ended
Oct. 09, 2020
USD ($)
Sep. 29, 2020
USD ($)
Jan. 31, 2020
USD ($)
Sep. 07, 2018
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Oct. 03, 2020
Lawsuits
Dec. 28, 2019
USD ($)
Dec. 11, 2019
USD ($)
Oct. 28, 2019
USD ($)
Jul. 13, 2019
USD ($)
Loss Contingencies [Line Items]                      
Alleged complaints | Lawsuits             19        
Legal settlement       $ 9,000              
Legal settlement, amount paid         $ 3,500 $ 4,200          
Remainder of legal settlement funds                     $ 1,300
Recovery from legal settlement in principle               $ 22,300 $ 21,000    
Other Current Assets                      
Loss Contingencies [Line Items]                      
Recovery from legal settlement in principle                   $ 1,300  
Settlement Funds                      
Loss Contingencies [Line Items]                      
Legal settlement       5,400              
Attorneys Fees                      
Loss Contingencies [Line Items]                      
Legal settlement       $ 3,600              
Class and / or Collective action treatment                      
Loss Contingencies [Line Items]                      
Alleged complaints | Lawsuits             11        
Individual claims or do not seek class or collective action treatment or, in cases class treatment was sought                      
Loss Contingencies [Line Items]                      
Alleged complaints | Lawsuits             8        
Plaintiffs' motions for class certification                      
Loss Contingencies [Line Items]                      
Alleged complaints | Lawsuits             6        
Rosinbaum - NorthCarolina                      
Loss Contingencies [Line Items]                      
Legal settlement     $ 8,300                
Lawsuit filing date     Dec. 01, 2015                
Noll Maine                      
Loss Contingencies [Line Items]                      
Lawsuit filing date             Dec. 03, 2015        
Richard Louisiana                      
Loss Contingencies [Line Items]                      
Lawsuit filing date             Oct. 21, 2015        
Medrano Mexico                      
Loss Contingencies [Line Items]                      
Lawsuit filing date             Apr. 27, 2016        
Martins Florida                      
Loss Contingencies [Line Items]                      
Lawsuit filing date             Nov. 08, 2016        
Caddick - Pennsylvania                      
Loss Contingencies [Line Items]                      
Legal settlement $ 2,550                    
Lawsuit filing date May 15, 2019                    
Carr - Pennsylvania                      
Loss Contingencies [Line Items]                      
Legal settlement   $ 13,250                  
Lawsuit filing date   Dec. 01, 2015                  
Boulange Pennsylvania                      
Loss Contingencies [Line Items]                      
Lawsuit filing date             Mar. 25, 2016        
Neff - Vermont                      
Loss Contingencies [Line Items]                      
Legal settlement     $ 7,600                
Lawsuit filing date     Dec. 02, 2015                
Green - Tennessee                      
Loss Contingencies [Line Items]                      
Lawsuit filing date             Feb. 01, 2019