XML 97 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes in Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance, Amount $ 244,641 $ 210,360
Other comprehensive (loss) income before reclassifications 387 (666)
Ending Balance, Amount 649,958 244,641
Cumulative Translation Adjustment [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance, Amount (397) 379
Other comprehensive (loss) income before reclassifications (213) (776)
Ending Balance, Amount (610) (397)
Unrealized Gain (Loss) on Investments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance, Amount (326) (436)
Other comprehensive (loss) income before reclassifications 600 110
Ending Balance, Amount 274 (326)
Accumulated Other Comprehensive Loss [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance, Amount (723) (57)
Ending Balance, Amount $ (336) $ (723)