XML 102 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Derivative Instruments and Hedging Activities - Schedule of Pre-tax Effect of Derivative Financial Instruments in Consolidated Statements of Comprehensive (Loss) Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Derivatives in Cash Flow Hedging Relationships:    
(Loss) gain recognized in accumulated other comprehensive loss $ (370) $ (5,247)
Amounts reclassified from accumulated other comprehensive income (loss) to interest expense $ 2,501 $ (17)