XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Total Reserves Included in Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Receivables Net Current [Abstract]        
Reduction to accounts receivable $ 7,020 $ 6,254    
Component of accrued expenses 44,798 45,249    
Total reserves $ 51,818 $ 51,503 $ 40,506 $ 28,510