XML 92 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Divestitures - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                
Gain (loss) on divestitures and sale of investments $ 403,000 $ (9,000) $ (14,000) $ (1,619,000) $ 20,054,000 $ 394,000 $ 18,421,000  
Other Sales [Member]                
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                
Gain (loss) on divestitures and sale of investments           $ 0 $ 18,400,000 $ 0