XML 78 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items]          
Additional current federal and state tax expense       $ 9,400  
Provision for (benefit from) income taxes $ (8,800) $ (8,773) $ 9,880 17,927 $ (3,177)
Increase in income tax expense benefit 18,700       $ 21,100
Intellectual Property [Member]          
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items]          
Deferred tax assets, net of valuation allowance $ 26,100 $ 26,100   $ 26,100