XML 79 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 77,410 $ 27,419 $ 20,483
Tax positions related to current year, Additions 2,512 49,858 5,664
Reductions 0 0 0
Tax positions related to prior year, Additions 193 277 1,272
Reductions (1,450) (144) 0
Settlements 0 0 0
Lapses in statute of limitations 0 0 0
Ending balance $ 78,665 $ 77,410 $ 27,419