XML 18 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Information (Unaudited) - Schedule of Quarterly Financial Information (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]          
Provisional tax benefits related to Tax Act     $ 10,500    
Loss on impairment $ 54,400 $ 337,900   $ 54,386 $ 337,889
Legal settlements expense   $ 22,100     $ 22,076