XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Segment and Geographic Information - Summary of Accounts Receivables Excluding the Allowance for Bad Debts Sales Returns and Chargebacks (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Domestic [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable $ 314,131 $ 230,546
Non-US [Member]    
Segment Reporting Information [Line Items]    
Accounts receivable $ 532,173 $ 437,816