Operating and Finance Lease Right-of-Use Assets - Schedule of Impact to Financial Statements of the Adoption of ASU 842 (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
|
Cash paid for amounts included in the measurement of lease liabilities: | ||
Operating cash flows from operating leases | $ 10,533 | |
Operating cash flows from finance leases | 4 | |
Financing cash flows from finance leases | 52 | |
Leased assets obtained in exchange for new operating lease liabilities | 2,715 | |
Leased assets obtained in exchange for new finance lease liabilities | $ 0 | $ 14 |
X | ||||||||||
- Definition Cash Paid For Amounts Included In Measurement Of Lease Liabilities No definition available.
|
X | ||||||||||
- Definition Cash paid for amounts included in the measurement of lease liabilities: No definition available.
|
X | ||||||||||
- Definition Finance lease payments. No definition available.
|
X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|