XML 39 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Carryforwards Expiration (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Income Tax Disclosure [Abstract]  
2020 $ 0
2021 3,728
2022 48,848
2023 20,981
2024 and thereafter 229,615
Total $ 303,172