XML 69 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases Sublease Rent Payments Receivable (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Leases [Abstract]  
Lessor, Operating Lease, Payments to be Received, Next Twelve Months $ 1,972
Lessor, Operating Lease, Payments to be Received, Two Years 1,578
Lessor, Operating Lease, Payments to be Received, Three Years 1,578
Lessor, Operating Lease, Payments to be Received, Four Years 1,235
Lessor, Operating Lease, Payments to be Received, Five Years 0
Lessor, Operating Lease, Payments to be Received, Thereafter 0
Lessor, Operating Lease, Payments to be Received $ 6,363