XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Land $ 68,243 $ 68,243  
Buildings 18,130 18,130  
Machinery and equipment 35,555 26,426  
Furniture and fixtures 7,855 6,919  
Leasehold and buildings improvement 8,023 7,964  
Software 33,528 25,938  
Total 171,334 153,620  
Accumulated Depreciation 66,331 55,318  
Prepayment and construction in progress 493 186  
Property, Plant and Equipment, Net 105,496 98,488 $ 101,410
Software      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 27,293 22,312  
Buildings      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 4,033 3,632  
Machinery and Equipment      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 22,922 18,828  
Furniture and Fixtures      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 5,862 5,196  
Leasehold and buildings improvement      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation $ 6,221 $ 5,350