XML 34 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Receivable, Net - Schedule of Changes in the Allowance for Doubtful Accounts on Accounts Receivable (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Receivables [Abstract]      
Balance at beginning of period $ (13,389) $ (13,827) $ (13,508)
Provision for losses (2,430) (3,776) (5,529)
Charge-offs, net of recoveries 1,440 4,214 5,210
Balance at end of period $ (14,379) $ (13,389) $ (13,827)