XML 30 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Lessee Lease Description [Line Items]    
Operating Leases, 2019 [1]   $ 21,884
Operating Leases, 2020   17,728
Operating Leases, 2021   12,070
Operating Leases, 2022   8,638
Operating Leases, 2023 and thereafter   22,298
Operating Leases, Total   82,618
Less: current lease liabilities $ 11,784  
Non-current lease liabilities 52,391  
Continuing Operation [Member]    
Lessee Lease Description [Line Items]    
Operating Leases, 2019 [1]   21,076
Operating Leases, 2020 15,096 [2] 17,728
Operating Leases, 2021 13,482 12,070
Operating Leases, 2022 11,702 8,638
Operating Leases, 2023 7,320  
Operating Leases, 2023 and thereafter   22,298
Operating Leases, 2024 and thereafter 29,247  
Operating Leases, Total 76,847 81,810
Less: imputed interest 12,672  
Present value of future minimum lease payments 64,175  
Less: current lease liabilities 11,784  
Non-current lease liabilities $ 52,391  
Discontinued Operations [Member]    
Lessee Lease Description [Line Items]    
Operating Leases, 2019 [1]   808
Operating Leases, Total   $ 808
[1] Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.
[2] Amounts provided are for liabilities remaining as of December 31, 2019