XML 87 R76.htm IDEA: XBRL DOCUMENT v3.20.2
DEFERRED REVENUES AND COSTS - Schedule of Deferred Revenue and Other Costs (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]    
Deferred contract revenues $ 829,390 $ 837,190
Deferred merchandise trust revenue 97,841 104,304
Deferred merchandise trust unrealized gains (losses) (16,361) 7,881
Deferred revenues 910,870 949,375
Deferred selling and obtaining costs $ 115,401 $ 114,944