XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Borrowings - Components of Long-term Borrowings (Detail)
$ in Thousands
Dec. 31, 2020
USD ($)
Debt Instrument [Line Items]  
Less: unamortized discount and debt issuance costs $ (261)
current portion of long-term borrowings, net 83,479
Exchangeable Senior Notes [Member] | 5.0% Exchangeable Senior Notes due March 2021 [Member]  
Debt Instrument [Line Items]  
Long-term borrowings $ 83,740