Derivative Instruments and Hedging Activities - Summary of Fair Value of Derivative Financial Instruments (Detail) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Derivative [Line Items]
Liability Derivatives	$ 6,500	$ 11,524
Other Current Liabilities [Member]
Derivative [Line Items]
Liability Derivatives	6,500	7,302
Other Liabilities [Member]
Derivative [Line Items]
Liability Derivatives		4,222
Designated as Hedging Instrument [Member]
Derivative [Line Items]
Asset Derivatives	229	648
Designated as Hedging Instrument [Member] \| Other Current Assets [Member]
Derivative [Line Items]
Asset Derivatives	$ 229	$ 648

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- Definition

Fair value as of the balance sheet date of all derivative assets designated as foreign currency fair value hedging instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959

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Fair value as of the balance sheet date of all derivative liabilities not designated as hedging instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959

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