XML 65 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Summary of Product Return Allowance (Detail) - Reserve for Product Returns - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 6,120 $ 5,187 $ 4,119
Additions 3,844 3,138 2,684
Credits/payments (5,266) (2,205) (1,616)
Ending balance $ 4,698 $ 6,120 $ 5,187