XML 83 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Severance Benefits - Changes in Accrued Severance Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Postemployment Benefits [Abstract]          
Beginning balance $ 51,785 $ 53,202 $ 53,344 $ 55,691  
Provisions 2,167 1,851 5,941 4,494  
Severance payments (1,295) (1,017) (4,749) (4,312)  
Translation adjustments 1,204 (2,180) (675) (4,017)  
Ending balance 53,861 51,856 53,861 51,856  
Less: Cumulative contributions to severance insurance deposit accounts (1,616) (1,357) (1,616) (1,357)  
The National Pension Fund (73) (80) (73) (80)  
Group severance insurance plan (219) (227) (219) (227)  
Accrued severance benefits, net $ 51,953 $ 50,192 $ 51,953 $ 50,192 $ 51,181