XML 34 R22.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Narrative) (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018
Summary of Significant Accounting Policies [Abstract]
Capitalized computer software	$ 2,900
Amortization expense	100
Cumulative effect adjustments from changes in accounting standards	$ 140,014	$ 116,736	$ 110,749	$ 104,832	$ 111,200	$ 126,023	$ 122,068	$ 109,106

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details