XML 111 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Beginning balance, unrecognized tax benefits $ (94,962) $ (35,826)
Gross increases - tax positions in prior period (22,229) (49,412)
Gross decreases - tax positions in prior period 17,390  
Gross increases - current-period tax positions (45,262) (18,861)
Decreases relating to settlements 218 4,619
Reductions as a result of lapse of statute of limitations 3,680 4,531
Foreign exchange movement 1 (13)
Ending balance, unrecognized tax benefits $ (141,164) $ (94,962)