XML 18 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheet Components - Schedule of Other Long-term Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Other Liabilities Noncurrent [Abstract]    
Accrued long-term co-promotional expenses $ 78,301 $ 53,071
Other long-term tax liabilities 8,786 8,913
Operating lease liabilities, non-current 678 942
Other 1,357 1,340
Total other long-term liabilities $ 89,122 $ 64,266