XML 69 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Operating lease cost $ 5,589 $ 5,875
Variable lease cost 2,255 1,328
Short-term lease cost   68
Sublease income and reimbursement of variable lease cost 2,288 1,263
Total $ 5,556 $ 6,008