XML 52 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation and Benefit Plans (Profit Sharing and Savings Plan) (Narrative) (Detail) - Profit sharing and savings plan [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-Based Compensation and Benefit Plans    
Profit sharing and savings plan, employer discretionary contribution $ 0 $ 0
Profit sharing and savings plan, cost recognized $ 7,000 $ 6,000
Employee's first 2% of contributed wages [Member]    
Share-Based Compensation and Benefit Plans    
Profit sharing and savings plan, Company match 100.00%  
Employee's next 4% of contributed wages [Member]    
Share-Based Compensation and Benefit Plans    
Profit sharing and savings plan, Company match 25.00%