XML 72 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Gross unrecognized tax benefits - beginning of the year $ 4,069 $ 3,894
Gross (decreases) related to prior year tax positions (52)  
Gross increases related to prior year tax positions   74
Gross increases related to current year tax positions 1,484 506
Lapse of applicable statute of limitations (1,209) (405)
Gross unrecognized tax benefits - end of year $ 4,292 $ 4,069