XML 107 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward      
Balance at beginning of year $ 50,920 $ 48,605 $ 48,845
Additions based on tax positions related to current year 4,138 9,272 16,424
Reductions based on tax positions related to current year 0 0 0
Additions based on tax positions related to prior years 223 2,106 199
Reductions based on tax positions related to prior years   (2,863) (8,198)
Reductions due to settlements with taxing authorities   (1,514) (2,160)
Reductions due to statute of limitations lapse (7,316) (4,686) (6,505)
Balance at end of year $ 47,965 $ 50,920 $ 48,605