XML 86 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Contingency [Line Items]        
Income tax expenses (benefits) $ (1,145) $ 1,734 $ 836 $ 3,316
Income tax expenses $ (7,316) $ 12,510 $ 10,007 $ 40,973
Korean Subsidiary [Member]        
Income Tax Contingency [Line Items]        
The net operating income carry forwards of the taxable income 60.00% 60.00% 60.00% 60.00%