XML 85 R69.htm IDEA: XBRL DOCUMENT v3.19.3
Beginning Balance, Annual Activity and Ending Balance of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Balance $ 333,848 $ 329,118 $ 329,230 $ 320,231 $ 314,158 $ 305,314 $ 329,230 $ 305,314
FX translation (1,080) 657 (1,769) 638 (898) 672 (2,192) 412
Balance 337,986 333,848 329,118 $ 328,624 $ 320,231 $ 314,158 337,986 $ 328,624
Foreign Currency Translation Adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Balance (5,619) (6,276) (4,507)       (4,507)  
FX translation (1,080) 657 (1,769)          
Balance $ (6,699) $ (5,619) $ (6,276)       $ (6,699)