XML 84 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies - Schedule of Insurance Receivable for Claims (Detail) - General Liability [Member] - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Commitments And Contingencies Disclosure [Line Items]    
Insurance receivables and indemnification assets for claims under fully insured policies $ 4,060 $ 7,491
Insurance receivables for claims that exceeded the stop loss limit 328 2,321
Total insurance receivables and indemnification assets included in other non-current assets $ 4,388 $ 9,812