XML 81 R89.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred tax assets $ 81 $ 86
Noncurrent assets 81 86
Deferred tax assets 33,243 26,290
Deferred tax liabilities 67,856 32,965
Noncurrent liabilities 34,613 6,675
Net deferred tax liabilities $ 34,532 $ 6,589