XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Other Current Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 94,445 $ 97,674
Other 49,451 49,841
Other current assets $ 143,896 $ 147,515