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Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal, Current $ 2,997 $ 6,045 $ 4,952
State and local, Current 1,940 2,699 2,615
Foreign, Current 520 1,164 1,592
Total Current 5,457 9,908 9,159
U.S. federal, Deferred (45) (13,450) 435
State and local, Deferred 311 (2,654) (123)
Foreign, Deferred (1,063) 1,974 1,226
Total, Deferred (797) (14,130) 1,538
U.S. federal, Total 2,952 (7,405) 5,387
State and local, Total 2,251 45 2,492
Foreign, Total (543) 3,138 2,818
Income tax expense $ 4,660 $ (4,222) $ 10,697