XML 104 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Commitments and Contingencies Disclosure [Line Items]    
Self-insurance reserves $ 5,404 $ 3,062
Maximum exposure to loss related to involvement with variable interest entity 3,600  
Non-cancelable purchase obligations for goods 32,000  
Variable interest entity cash deposit to cover contingency 2,400  
Carrier and Its Affiliates [Member]    
Commitments and Contingencies Disclosure [Line Items]    
Non-cancelable purchase obligations for goods $ 13,000