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Other Comprehensive Income (Loss) - Changes in Accumulated OCI by Component (Parenthetical) (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Accumulated Other Comprehensive Income Loss [Line Items] |
Change in cash flow hedges reclassed to earnings | $ 1,172
Other Expense [Member] |
Accumulated Other Comprehensive Income Loss [Line Items] |
Change in cash flow hedges reclassed to earnings | $ 1,100

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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581 + Details
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