XML 104 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Unrecognized Tax Benefits (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Balance at December 31, 2019 $ (10,322)
Tax positions related to the current year, Additions (243)
Balance at December 31, 2020 $ (10,565)