XML 24 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards $ 4.8    
Increase of liability for an uncertain tax position   $ 1.9  
Income taxes, net of refunds 21.3 $ 6.8 $ 36.0
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 85.2    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 3.1