XML 69 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Schedule of Goodwill and Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 139,304 $ 139,304
Trade names, Gross Carrying Amount 27,979 27,979
Goodwill and Trade names, Gross Carrying Amount 167,283 167,283
Accumulated Amortization (7,390) (6,856)
Trade names, Net Carrying Amount 20,589 21,123
Goodwill and Trade names, Net Carrying Amount $ 159,893 $ 160,427