Segment and Geographic Information - Additional Information (Detail) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2021
USD ($)
Segment
Customer
|
Mar. 31, 2020
USD ($)
Customer
|
Dec. 31, 2020
USD ($)
|
|
| Segment Reporting Information [Line Items] | |||
| Number of reportable segments | Segment | 3 | ||
| Credit losses attributable to expense | $ 7,348 | $ 26,277 | |
| Non-US [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Net assets held outside the United States | 3,700,000 | $ 3,100,000 | |
| Credit losses attributable to expense | $ 6,300 | $ 1,500 | |
| Sales [Member] | Customer Concentration Risk [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Number of largest customers | Customer | 5 | 5 | |
| Percentage of concentration risk | 9.50% | 11.40% | |
| X | ||||||||||
- Definition Represents the number of largest customers. No definition available.
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- Definition Carrying amount of total assets less total liabilities of a designated geographic area if disclosed as a concentration risk. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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