XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss - Components of Changes in Accumulated Other Comprehensive Loss (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance $ 356,864
Ending Balance 354,818
Currency Translation Adjustments [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance 1,833
Other comprehensive loss (1,027)
Ending Balance 806
Neo Medical [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance 1,419
Other comprehensive loss (726)
Income taxes 180
Ending Balance 873
Accumulated Other Comprehensive Loss [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance 3,252
Other comprehensive loss (1,753)
Income taxes 180
Ending Balance $ 1,679