XML 37 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition - Summary of Revenues Disaggregated by License Type (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disaggregation Of Revenue [Line Items]    
Total revenue $ 148,984 $ 187,689
Other Licenses    
Disaggregation Of Revenue [Line Items]    
Total revenue [1] 1,107 3,311
Other Licenses | Umbro Business    
Disaggregation Of Revenue [Line Items]    
Total revenue $ 900 $ 2,900
[1] Included in Other licenses for FY 2019 is $0.9 million of revenue associated with the Umbro business purchases discussed above as compared to $2.9 million for FY 2018.