XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Loss on Disposal of Assets and Costs from Exit and Disposal Activities - Schedule of Reconciliation of Restructuring Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Expenses $ 1,103  
2021 and 2018 Restructuring Plan [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Balance at the beginning of the period 574 $ 1,696
Expenses 1,103  
Payments (444) (598)
Balance at the end of the period $ 1,233 $ 1,098