XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Schedule of Lease-related Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets    
Right-of-use assets - operating $ 23,462 $ 24,319
Right-of-use assets - finance 707 763
Total lease assets 24,169  
Liabilities    
Lease liability - operating 24,391 25,045
Lease liability - finance 3,367 $ 3,541
Total lease liabilities $ 27,758