XML 74 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - ROU assets and lease liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Operating Lease, Liability [Abstract]    
Right-of-use assets - operating leases $ 24,026 $ 70,892
Lease liabilities - operating leases $ 17,957 $ 40,921