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Debt - Schedule of Net Interest Expense (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest Income Expense Net [Abstract] |  |  |
Interest expense | $ 9,859 | $ 12,744 | $ 13,360
Interest income | (2,171) | (5,717) | (1,829)
Interest expense net of interest income | 7,688 | 7,027 | 11,531
Capitalized interest | (2,279) | (1,095) | (760)
Interest expense, net | $ 5,409 | $ 5,932 | $ 10,771

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- Definition Interest expense net of interest income. + References No definition available. + Details
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Balance Type: | debit
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- Definition Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred. + References No definition available. + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- References No definition available. + Details
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- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
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- Definition Amount of interest income earned from interest bearing assets classified as other. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration