XML 26 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Provision for Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Foreign-derived intangible income benefit $ 28 $ 119 $ 98