XML 82 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]                
Non-cash impairment charge recognized           $ 2,733    
Impairment charges           $ 102,200    
Weighted Income approach to determine the fair value of the Company's reporting units 75.00%         75.00%    
Weighted Market approach to determine the fair value of the Company's reporting units 25.00%         25.00%    
Amortization of intangible assets           $ 25,000 $ 26,300 $ 15,200
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]                
2020 $ 24,500         24,500    
2021 24,500         24,500    
2022 21,700         21,700    
2023 19,800         $ 19,800    
Scenario, Forecast [Member]                
Finite-Lived Intangible Assets [Line Items]                
Percentage of sales volume lower than prior year forecasts   6.00% 6.00% 6.00% 6.00%      
Measurement Input, Discount Rate [Member]                
Finite-Lived Intangible Assets [Line Items]                
Discount rate           10.00%    
Measurement Input, Long-term Revenue Growth Rate [Member]                
Finite-Lived Intangible Assets [Line Items]                
Long-term growth rate           2.00%    
Trade Names [Member]                
Finite-Lived Intangible Assets [Line Items]                
Non-cash impairment charge recognized 2,700         $ 2,700    
European Operations [Member]                
Finite-Lived Intangible Assets [Line Items]                
Amount of fair value in excess of carrying value $ 99,500         $ 99,500