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Accumulated Other Comprehensive Income (Loss) ("AOCI/L") - Schedule of Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Beginning Balance | $ 173,409 | $ 149,686 | $ 158,088 | $ 151,600
Other comprehensive income (loss) activity during the period: |  |  |  |
Foreign currency translation | 2,577 | (1,614) | 1,542 | (1,450)
Unrealized loss before reclassification | (23) |  | (1,330) |
Reclassification of AOCI/L to income | 228 |  | 399 |
Other comprehensive income (loss) for the period | 2,782 | (1,614) | 611 | (1,450)
Ending Balance | 174,708 | 147,652 | 174,708 | 147,652
Interest Rate Swap [Member] |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Beginning Balance | (1,240) |  | (104) |
Other comprehensive income (loss) activity during the period: |  |  |  |
Unrealized loss before reclassification | (23) |  | (1,330) |
Reclassification of AOCI/L to income | 228 |  | 399 |
Other comprehensive income (loss) for the period | 205 |  | (931) |
Ending Balance | (1,035) |  | (1,035) |
Translation Adjustment [Member] |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Beginning Balance | (5,788) | (4,990) | (4,753) | (5,154)
Other comprehensive income (loss) activity during the period: |  |  |  |
Foreign currency translation | 2,577 | (1,614) | 1,542 | (1,450)
Other comprehensive income (loss) for the period | 2,577 | (1,614) | 1,542 | (1,450)
Ending Balance | (3,211) | (6,604) | (3,211) | (6,604)
Total Accumulated Other Comprehensive Loss [Member] |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Beginning Balance | (7,028) | (4,990) | (4,857) | (5,154)
Other comprehensive income (loss) activity during the period: |  |  |  |
Other comprehensive income (loss) for the period | 2,782 | (1,614) | 611 | (1,450)
Ending Balance | $ (4,246) | $ (6,604) | $ (4,246) | $ (6,604)

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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 + Details
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 + Details
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