XML 101 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance as of beginning of period $ 15,945 $ 12,095
Increases (decreases) for tax positions related to current period 3,149 3,554
Increases (decreases) for tax positions related to prior periods (100) (296)
Balance as of end of period $ 18,994 $ 15,945