XML 74 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income (Loss) Before Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic $ (445,370) $ (441,494) $ 680,423
Foreign 1,423 1,440 2,302
Income (loss) before provision for income taxes $ (443,947) $ (440,054) $ 682,725