Quarterly report pursuant to Section 13 or 15(d)

Impact of COVID-19 Pandemic - Schedule of Restructuring Plan (Detail)

v3.21.2
Impact of COVID-19 Pandemic - Schedule of Restructuring Plan (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Mar. 31, 2021
U.S. Operating Segment    
Unusual Or Infrequent Item [Line Items]    
Balance $ 6,022 $ 6,580
Amounts paid (200) (350)
Reserve adjustments (740) (208)
Balance 5,082 6,022
U.S. Operating Segment | Employee Related    
Unusual Or Infrequent Item [Line Items]    
Balance 490 840
Amounts paid   (350)
Reserve adjustments (60)  
Balance 430 490
U.S. Operating Segment | Facility Closure Costs    
Unusual Or Infrequent Item [Line Items]    
Balance 5,532 5,740
Amounts paid (200)  
Reserve adjustments (680) (208)
Balance 4,652 5,532
International Operating Segment    
Unusual Or Infrequent Item [Line Items]    
Balance 161 161
Balance 161 161
International Operating Segment | Facility Closure Costs    
Unusual Or Infrequent Item [Line Items]    
Balance 161 161
Balance 161 161
Consolidated    
Unusual Or Infrequent Item [Line Items]    
Balance 6,183 6,741
Amounts paid (200) (350)
Reserve adjustments (740) (208)
Balance 5,243 6,183
Consolidated | Employee Related    
Unusual Or Infrequent Item [Line Items]    
Balance 490 840
Amounts paid   (350)
Reserve adjustments (60)  
Balance 430 490
Consolidated | Facility Closure Costs    
Unusual Or Infrequent Item [Line Items]    
Balance 5,693 5,901
Amounts paid (200)  
Reserve adjustments (680) (208)
Balance $ 4,813 $ 5,693