XML 104 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Activity in Total Valuation Allowances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at beginning of year $ 14,460 $ 7,608
Balance at end of year $ 19,033 $ 14,460