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Income Taxes - Expiration of Loss and Tax Credit Carryforwards (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Operating Loss and Tax Credit Carryforward [Line Items]  
Loss Carryforwards $ 672,104
Tax Credit Carryforwards 52,558
Period of Expiration 2020 - 2024  
Operating Loss and Tax Credit Carryforward [Line Items]  
Loss Carryforwards 40,890
Tax Credit Carryforwards 456
Thereafter  
Operating Loss and Tax Credit Carryforward [Line Items]  
Loss Carryforwards 187,120
Tax Credit Carryforwards 31,809
No expiration date  
Operating Loss and Tax Credit Carryforward [Line Items]  
Loss Carryforwards 444,094
Tax Credit Carryforwards $ 20,293