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Long term portion of capital lease obligations.

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No definition available.

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For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

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Amount of lessee's right to use underlying asset under finance lease.

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Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.

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Amount of assets classified as other.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Summary of Significant Accounting Policies - Schedule of Impacts to Consolidated Balance Sheet Upon Adoption of 842 Guidance (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Assets
Property and equipment, net	$ 42,743	$ 127,198
Finance lease right-of-use assets	39,602	0
Liabilities, stockholders’ equity and non-controlling interests
Finance lease liabilities, current	12,351	0
Deferred rent		3,038
Finance lease liabilities, non-current	37,610	0
Accumulated deficit	(784,720)	$ (715,827)	$ (630,657)
Derecognition Build to Suit Lease Assets [Member] \| Building Shell [Member]
Assets
Property and equipment, net	(53,880)
Derecognition Build to Suit Lease Assets Accumulated Depreciation [Member] \| Building Shell [Member]
Assets
Property and equipment, net	13,476
Leasehold Improvements Accumulated Depreciation [Member]
Assets
Property and equipment, net	(38,877)
Recognition Finance Lease Assets [Member]
Assets
Finance lease right-of-use assets	49,597
Recognition Operating Lease Assets [Member]
Assets
Other assets	730
Derecognition Deferred Rent Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Accrued and other current liabilities	(619)
Derecognition Build to Suit Lease Liabilities Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Accrued and other current liabilities	(545)
Recognition Operating Lease Liabilities Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Accrued and other current liabilities	404
Recognition Finance Lease Liabilities Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Finance lease liabilities, current	11,499
Derecognition Build to Suit Lease Liabilities Non Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Long-term portion of lease obligations	(95,613)
Derecognition Deferred Rent Non Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Deferred rent	(3,038)
Recognition Finance Lease Liabilities Non Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Finance lease liabilities, non-current	49,884
Recognition Operating Lease Liabilities Non Current [Member]
Liabilities, stockholders’ equity and non-controlling interests
Other long-term liabilities	250
Cumulative Decrease to Accumulated Deficit [Member]
Liabilities, stockholders’ equity and non-controlling interests
Accumulated deficit	$ 8,688