XML 81 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Other Liabilities Current [Abstract]    
Taxes payable $ 22,383 $ 18,661
Other 4,570 5,439
Other current liabilities $ 26,953 $ 24,100