XML 75 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Component of Consolidated (Loss) Income Before Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. $ (154,605) $ (160,032) $ (95,898)
Non U.S. 2,005 1,133 744
Total $ (152,600) $ (158,899) $ (95,154)