XML 146 R127.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments, Contingencies and Legal Proceedings - Summary of Minimum Annual Payment Due on Noncancelable Operating Lease (Detail)
$ in Thousands
Dec. 31, 2020
USD ($)
Leases [Member]  
Operating Leased Assets [Line Items]  
2021 $ 4,736
2022 3,277
2023 1,568
2024 1,005
2025 726
Thereafter 3,620
Other [Member]  
Operating Leased Assets [Line Items]  
2021 91,806
2022 $ 12,304