General - Additional Information (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2019 |
Dec. 31, 2018 |
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| Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] | ||
| Derivative effective dates | Aug. 12, 2015 | |
| Cash consideration paid, net of cash acquired | $ 100,658 | |
| Sales Returns and Allowances [Member] | ||
| Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] | ||
| Sales returns liability | $ 79,600 | $ 67,300 |
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- Definition Derivative effective dates. No definition available.
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- Definition Schedule of organization and summary of significant accounting policies. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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