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Net Revenues - Details of Company's Contract Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues [Abstract]    
Opening balance $ 40,346 $ 45,035
Impact of opening balance offset with contract liability 55,804 29,425
Gross opening balance 96,150 74,460
Additions 24,155 27,113
Reduction in revenue recognized (11,628) (13,560)
Gross closing balance 108,677 88,013
Impact of closing balance offset with contract liability (65,472) (41,062)
Closing balance [1] $ 43,205 $ 46,951
[1] Included in "prepaid expenses and other current assets" and "other assets" in the consolidated balance sheet.