XML 84 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Purchase of Ownership Interest in Joint Venture - Additional Information (Detail)
$ in Thousands
1 Months Ended
Feb. 13, 2017
USD ($)
May 31, 2019
USD ($)
Location
Homans Associates II LLC [Member]    
Business Acquisition [Line Items]    
Additional ownership interest acquired in subsidiary   20.00%
Percentage of ownership interest   100.00%
Cash consideration paid to obtain additional ownership   $ 32,400
Number of locations in which the company operates | Location   16
Carrier Enterprise II    
Business Acquisition [Line Items]    
Additional ownership interest acquired 10.00%  
Cash consideration $ 42,688  
Controlling interest, ownership percentage 80.00%