XML 77 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Beginning Balance, Annual Activity and Ending Balance of Foreign Currency Translation Adjustment Included as Component of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ 329,230 $ 282,357
Foreign currency translation adjustment (1,191) 344
Balance 344,156 305,314
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (4,507) (4,851)
Foreign currency translation adjustment (1,191) 344
Balance $ (5,698) $ (4,507)