XML 51 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Nov. 09, 2018
Income Taxes [Line Items]        
Federal Income Tax Rate 21.00% 21.00% 35.00%  
Interest and penalties related to unrecognized tax benefits accrued $ 6,877 $ 2,368 $ 2,257  
Undistributed foreign earnings reinvested 5,315      
TyraTech Inc.        
Income Taxes [Line Items]        
Federal net operating losses obtained       $ 3,971
Net operating losses annual limitation 162      
Net operating losses available over first five years after ownership change $ 890