XML 76 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits as of the beginning of the year $ 3,558 $ 8,805 $ 2,745
Increase related to prior year tax provisions 0   1,941
Decrease related to prior year tax provisions   (6,242)  
Increase related to current year tax provisions 5,119 995 4,119
Unrecognized tax benefits as of the end of the year $ 8,677 $ 3,558 $ 8,805