XML 60 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Summary of the Activity in Unearned Revenue (Detail) - U.K. Facilities [Member] - Unearned Revenue [Member]
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Disaggregation of Revenue [Line Items]  
Beginning Balance $ 36,579
Payments received 38,152
Revenue recognized (42,787)
Foreign currency translation loss (1,891)
Ending Balance $ 30,053