XML 77 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Changes in Stockholders Equity (Parenthetical) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 20, 2020
Mar. 31, 2021
Mar. 31, 2020
Shareholders Equity [Line Items]      
Dividends paid to stockholders, per share $ 0.36    
First Quarter Dividend      
Shareholders Equity [Line Items]      
Dividends paid to stockholders, per share     $ 0.36
ASU 2020-06      
Shareholders Equity [Line Items]      
Deferred taxes   $ 23,756