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v3.20.2

Leases - Schedule of Leases on Condensed Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Lessee Lease Description [Line Items] |  |
Operating lease right-of-use assets | $ 464,596 | $ 501,837
Total | 508,259 | 546,207
Finance lease liabilities | 35,319 | 6,819
Operating lease liabilities | 30,433 | 29,140
Finance lease liabilities | 14,704 |
Operating lease liabilities | 477,355 | 502,252
Total | 557,811 | 581,873
Property and Equipment, Net [Member] |  |
Lessee Lease Description [Line Items] |  |
Finance lease right-of-use assets | 43,663 | 44,370
Operating Lease Right-of-use Assets [Member] |  |
Lessee Lease Description [Line Items] |  |
Operating lease right-of-use assets | 464,596 | 501,837
Other Accrued Liabilities [Member] |  |
Lessee Lease Description [Line Items] |  |
Finance lease liabilities | 35,319 | 6,819
Current Portion of Operating Lease Liabilities [Member] |  |
Lessee Lease Description [Line Items] |  |
Operating lease liabilities | 30,433 | 29,140
Other Liabilities [Member] |  |
Lessee Lease Description [Line Items] |  |
Finance lease liabilities | 14,704 | 43,662
Operating Lease Liabilities [Member] |  |
Lessee Lease Description [Line Items] |  |
Operating lease liabilities | $ 477,355 | $ 502,252

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- Definition Amount of lessee's obligation for lease payments total. + References No definition available. + Details
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- Definition Amount of lessee's right of use underlying assets total. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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