XML 65 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Summary of Operating Leases Under all Non-Cancellable Operating Leases (Detail)
$ in Thousands
Sep. 30, 2019
USD ($)
Leases [Abstract]  
2020 (excluding the three months ended March 31, 2020) $ 4,252
2021 4,153
2022 1,997
2023 1,256
2024 1,258
2025 or later 5,468
Total future minimum lease payments 18,384
Less imputed interest (2,780)
Total $ 15,604