XML 59 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Summary of Non-Cancellable Operating Leases, Primarily for Office Space and Certain Equipment (Detail)
$ in Thousands
Sep. 30, 2019
USD ($)
Lessee Lease Description [Line Items]  
Right-of-Use Asset $ 13,648
Minneapolis, MN Lease [Member]  
Lessee Lease Description [Line Items]  
Remaining Term (years) 6 years
Right-of-Use Asset $ 10,823
Little Falls, NJ Lease [Member]  
Lessee Lease Description [Line Items]  
Remaining Term (years) 4 years
Right-of-Use Asset $ 1,674
Other Leases [Member]  
Lessee Lease Description [Line Items]  
Right-of-Use Asset $ 1,151
Other Leases [Member] | Minimum [Member]  
Lessee Lease Description [Line Items]  
Remaining Term (years) 1 year
Other Leases [Member] | Maximum [Member]  
Lessee Lease Description [Line Items]  
Remaining Term (years) 3 years