XML 79 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Reversals (Charges) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Restructuring and Related Activities [Abstract]          
Restructuring charges $ 2,139 $ 414 $ 9,149 $ 10,404  
Restructuring liability $ 7,800   $ 7,800   $ 800