XML 122 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Changes In Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unrecognized tax benefits      
Unrecognized tax benefits—beginning balance $ 13,300 $ 12,800 $ 18,100
Gross decreases—prior period tax positions (8,600) 0 (1,000)
Gross increases—current period tax positions 800 500 0
Settlements with taxing authorities (4,000) 0 (4,300)
Unrecognized tax benefits—ending balance $ 1,500 $ 13,300 $ 12,800