XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Summary of Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Leases [Abstract]    
Operating lease cost $ 3,819 $ 3,991
Short-term lease cost 88 81
Variable lease cost 1,436 1,356
Sublease income (61) (61)
Total lease cost $ 5,282 $ 5,367