XML 31 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss - Schedule of Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance $ 158,088 $ 151,600
Foreign currency translation (1,920) (430)
Unrealized loss on interest rate swap, net of tax (1,181)  
Ending Balance 158,172 143,814
Net Unrealized Gain (Loss) on Interest Rate Swap [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (104)  
Unrealized loss on interest rate swap, net of tax (1,181)  
Ending Balance (1,285)  
Cumulative Translation Adjustment [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (4,753) (5,154)
Foreign currency translation (1,920) (430)
Ending Balance (6,673) (5,584)
Total Accumulated Other Comprehensive Loss [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (4,857) (5,154)
Foreign currency translation (1,920) (430)
Unrealized loss on interest rate swap, net of tax (1,181)  
Ending Balance $ (7,958) $ (5,584)