XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Schedule of Impact of Adoption of ASU 2018-15 on Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Summary Of Significant Accounting Policy [Line Items]    
Property, plant and equipment, net $ 64,353 $ 68,086
Other assets $ 20,409 19,883
ASU 2018-15 [Member]    
Summary Of Significant Accounting Policy [Line Items]    
Property, plant and equipment, net   68,086
Other assets   19,883
Pre-Adoption [Member]    
Summary Of Significant Accounting Policy [Line Items]    
Property, plant and equipment, net   73,708
Other assets   14,261
Effect of Adoption [Member] | ASU 2018-15 [Member]    
Summary Of Significant Accounting Policy [Line Items]    
Property, plant and equipment, net   (5,622)
Other assets   $ 5,622