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Financial Derivatives and Hedging Activities - Fair Values of Derivative Instruments (Detail) - Forward Foreign Currency Exchange Contracts [Member] - Prepaid Expenses and Other Current Assets [Member] - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Designated as Hedging [Member]
Derivatives Fair Value [Line Items]
December 31	$ 4,314	$ 4,381
Designated as Hedging [Member]
Derivatives Fair Value [Line Items]
Derivative asset, fair value	34	1,548
Not Designated as Hedging [Member]
Derivatives Fair Value [Line Items]
December 31	566	103
Not Designated as Hedging [Member]
Derivatives Fair Value [Line Items]
Derivative asset, fair value	$ 205	$ 122

X

- Definition

Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

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- Definition

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