XML 86 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Cash Flow Disclosures - Non-Cash Investing and Financing Activities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure Supplemental Cash Flow Disclosures Noncash Investing And Financing Activities [Abstract]      
Capital property and equipment acquired on account, but not paid as of December 31 $ 23,625 $ 13,470 $ 39,402
Non Cash Performance Incentive Plan DRP 1,605    
Performance Incentive Plan 1,971 1,691 2,006
Capital Lease Obligation $ 0 $ 0 $ 1,310