XML 88 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Changes in Deferred Tax Asset Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 106,438 $ 88,596 $ 68,661
Balance at End of Year 114,275 106,438 88,596
Valuation Allowance of Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Charged to Costs and Expenses 8,423 13,784 19,935
Write-offs $ (586) $ (4,058) $ 0