XML 127 R141.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contingent Liabilities - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]      
Accrual for Environmental Loss Contingencies $ 6,104 $ 4,668  
Gain (Loss) Related to Litigation Settlement 8,000    
Loss Contingency, Loss in Period $ 0 $ 0 $ 4,623
Deferred Tax Assets, Tax Credit Carryforwards     4,388
Loss contingency, loss in period, net of carryforward     $ 235