XML 75 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Tax Returns Periods Subject to Examination by Federal, State and International Tax Authorities (Detail)
9 Months Ended
Sep. 30, 2020
United States | Earliest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2016
United States | Latest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2019
Sweden | Earliest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2013
Sweden | Latest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2019
Germany | Latest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2019
Netherlands | Earliest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2013
Netherlands | Latest Tax Year  
Income Tax Examination [Line Items]  
Fiscal year subject to examination 2019