XML 123 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Gross Unrecognized Tax Benefits (Excluding Interest and Penalties) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Beginning Balance $ 16,904 $ 21,351
Additions for current year tax positions 568 309
Increases for prior year tax positions 84 1,711
Settlements of prior year tax positions (29) (1,183)
Expiration of statutes (12,898) (5,284)
Ending Balance $ 4,629 $ 16,904