XML 77 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Benefits in Shareholders' Equity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Tax Benefit from Stock Compensation $ (92,234) $ (101,466) $ (77,478)