XML 116 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Balance at beginning of the period $ 41,753 $ 37,544 $ 5,134
Increase related to current year tax positions 6,722 4,275 2,164
Increase related to prior year tax positions   109 30,246
Decrease related to prior year tax positions   (175)  
Balance at end of the period $ 48,475 $ 41,753 $ 37,544