XML 92 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax benefit $ 3,122 $ (2,230) $ 10,416 $ (5,417)  
Unrecognized tax benefits 900   900   $ 900
Accrued unrecognized tax benefits interest and penalties $ 400   $ 400   $ 400