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Composition of Certain Reserves and Allowances (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2020
Financing Receivable Allowance For Credit Losses [Line Items] |  |
Accounts receivable, Beginning balance | $ 1,619 | $ 660
Accounts receivable, Cumulative-effect adjustment of ASC 326 adoption |  | 404
Current-period provision for expected credit losses | 127 | 803
Write-offs charged against the allowances | (216) | (411)
Other and foreign currency | 9 | 83
Financing Receivable, Ending balance | 1,539 | 1,539
Other non-current assets |  |
Financing Receivable Allowance For Credit Losses [Line Items] |  |
Financing Receivable, Beginning balance | 250 |
Financing Receivable, Cumulative-effect adjustment of ASC 326 adoption |  | 75
Financing Receivable, Current-period provision for expected credit losses | 70 | 245
Financing Receivable, Ending balance | $ 320 | $ 320

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- Definition Provision for credit loses accounts receivable. + References No definition available. + Details
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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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