XML 86 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Activity Related to Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 7,409 $ 11,185 $ 10,972
Increases related to prior year tax positions 0 369 385
Decreases related to prior year tax positions (1,041)   0
Increases related to current year tax positions 100 1,700 2,900
Decreases related to divestitures (300)    
Decreases related to lapse of statutes of limitation 0 (5,845) (3,072)
Balance at end of year $ 6,168 $ 7,409 $ 11,185