XML 74 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Supplemental Balance Sheet Information Related to Operating Leases (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Leases [Abstract]      
Right-of-use assets $ 14,040 $ 15,894 $ 10,892
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssetsNoncurrent    
Current lease liabilities $ 2,765 2,608  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccruedLiabilitiesCurrent    
Non-current lease liabilities $ 13,979 $ 16,266  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherAccruedLiabilitiesNoncurrent