XML 83 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net - Summary of Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 119,135 $ 111,302
Accumulated depreciation (79,723) (77,097)
Property and equipment, net 39,412 34,205
Buildings and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 33,284 28,456
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 27,560 27,690
Capitalized Software [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 37,203 37,281
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 21,088 $ 17,875