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Leases - Reconciliation of Undiscounted Future Minimum Lease Payments Under Noncancellable Operating Leases (Detail) $ in Thousands | Sep. 30, 2019 USD ($)
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Operating Lease Liabilities Payments Due [Abstract] |
October 1, 2019 through December 31, 2019 | $ 1,910
2020 | 7,227
2021 | 6,606
2022 | 5,089
2023 | 3,720
Thereafter | 2,116
Total undiscounted future minimum lease payments | 26,668
Less: Difference between undiscounted lease payments and discounted operating lease liabilities | 2,314
Total operating lease liabilities | 24,354
Current operating lease liabilities | 6,448
Long-term operating lease liabilities | $ 17,906

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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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