XML 70 R129.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Summary of Goodwill by Reporting Unit (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Goodwill [Line Items]  
Beginning balance $ 85,856
Ending balance 85,856
Reportable Subsegments [Member]  
Goodwill [Line Items]  
Beginning balance 85,856
Changes
Ending balance 85,856
Reportable Subsegments [Member] | European Business Segment [Member]  
Goodwill [Line Items]  
Beginning balance 84,057
Changes
Ending balance 84,057
Reportable Subsegments [Member] | U.S. Business segment [Member]  
Goodwill [Line Items]  
Beginning balance 1,799
Changes
Ending balance $ 1,799