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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations before income taxes | $ (19,473,000) | $ 18,462,000 | $ 47,872,000 | $ 31,044,000 | $ (29,400,000) | $ 5,138,000 | $ 35,568,000 | $ 110,758,000 | $ 77,905,000 | $ 122,064,000 | $ 171,916,000 |
Pre-tax income (loss) from domestic operations |  |  |  |  |  |  |  |  | (206,300,000) | (201,300,000) | (144,400,000) |
Pre-tax income (loss) from foreign operations |  |  |  |  |  |  |  |  | $ 284,200,000 | $ 323,300,000 | 316,000,000.0 |
U.S. federal corporate income tax rate |  |  |  |  |  |  |  |  | 21.00% | 21.00% |  | 35.00%
Provisional tax on foreign and state and local for distribution of foreign earnings |  |  |  |  |  |  |  |  | $ 0 |  |  |
Tax expense for the impact of GILTI provision on foreign subsidiaries earnings, net of foreign tax credits |  |  |  |  |  |  |  |  | $ 6,100,000 |  |  |
Operating loss carryforwards, expiration year description |  |  |  |  |  |  |  |  | The Company has deferred tax assets associated with net operating losses in U.S. state and local, and non-U.S. jurisdictions of $7.1 million and $72.9 million, respectively. These losses will begin to expire in 2025 and 2020, respectively. |  |  |
Deferred tax assets net operating losses, U.S. state and local | 7,100,000 |  |  |  |  |  |  |  | $ 7,100,000 |  |  |
Deferred tax assets net operating losses, non-U.S. jurisdictions | 72,900,000 |  |  |  |  |  |  |  | 72,900,000 |  |  |
Unrecognized tax benefits | 12,187,000 |  |  |  | $ 10,481,000 |  |  |  | 12,187,000 | $ 10,481,000 | $ 10,252,000 |
Income tax interest and penalty expense |  |  |  |  |  |  |  |  | 9,200,000 |  |  |
Accrued interest related to uncertain tax positions | $ 3,300,000 |  |  |  |  |  |  |  | 3,300,000 |  |  |
Interest and penalties related to unrecognized tax benefits |  |  |  |  |  |  |  |  | $ 300,000 |  |  |
U.S. State and Local [Member] |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss expiration start year |  |  |  |  |  |  |  |  | 2025 |  |  |
Open tax year |  |  |  |  |  |  |  |  | 2009 |  |  |
Non-U.S [Member] |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss expiration start year |  |  |  |  |  |  |  |  | 2020 |  |  |
Open tax year |  |  |  |  |  |  |  |  | 2012 |  |  |
U.S. Federal [Member] |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Open tax year |  |  |  |  |  |  |  |  | 2008 |  |  |

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