XML 62 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax, from Unrealized Gains (Losses) on Available-for-Sale Marketable Securities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance, Value $ 186,713 $ 133,630 $ 86,780
Amount reclassified from accumulated other comprehensive income (272)   5
Net current period other comprehensive income (loss) (97) 284 (44)
Balance, Value 249,001 186,713 133,630
Accumulated Other Comprehensive Income (Loss) [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance, Value 170 (114) (70)
Other comprehensive income (loss) before reclassifications 175 284 (49)
Amount reclassified from accumulated other comprehensive income (272)   5
Net current period other comprehensive income (loss) (97) 284 (44)
Balance, Value $ 73 $ 170 $ (114)