XML 86 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Expenses - Schedule of Restructuring Accruals (Detail)
$ in Thousands
Sep. 30, 2020
USD ($)
Restructuring Cost And Reserve [Line Items]  
Restructuring accruals $ 13,511
Accrued Liabilities  
Restructuring Cost And Reserve [Line Items]  
Restructuring accruals 6,311
Other Long Term Liabilities  
Restructuring Cost And Reserve [Line Items]  
Restructuring accruals $ 7,200