XML 317 R133.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current $ (25,563) $ (17,458) $ (11,997)
Deferred 81 (2,266) (235)
Income tax expense $ (25,482) $ (19,724) $ (12,232)