XML 43 R71.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2018
Income Taxes [Line Items]              
Corporate tax rate 21.00% 21.00% 21.00% 21.00% 35.00%    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability           $ 12,800  
Tax cuts and jobs Act, increased tax provision on undistributed and previously untaxed post-1986 earnings and profits of the specified foreign corporation         $ 1,300 3,300  
Impact on assets and liabilities due to change in accounting principle           $ (677)  
Income tax (benefit) provision 0.70% 27.60% 18.30% 24.60%      
Accounting Standards Update 2016-06 [Member] | Other Assets [Member]              
Income Taxes [Line Items]              
Impact on assets and liabilities due to change in accounting principle             $ 5,700
Accounting Standards Update 2016-06 [Member] | Deferred tax liablities [Member]              
Income Taxes [Line Items]              
Impact on assets and liabilities due to change in accounting principle             5,000
Accounting Standards Update 2016-06 [Member] | accumulated deficit [Member]              
Income Taxes [Line Items]              
Impact on assets and liabilities due to change in accounting principle             $ 700
Latest Tax Year              
Income Taxes [Line Items]              
Net operating loss and business tax credit carry forwards expiration date         at various dates through December 2038    
State              
Income Taxes [Line Items]              
Business tax credits carry forwards         $ 2,900    
United States              
Income Taxes [Line Items]              
Business tax credits carry forwards         $ 400