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Income Taxes - Summary of Actual Income Tax Expense and Amount Calculated Utilizing U.S. Federal Statutory Rates (Detail) - USD ($)
$ in Thousands
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
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]                      
Tax expense at federal statutory rate                 $ 16,360 $ 25,633 $ 36,103
Non-controlling interest                 73 3,466 (3,544)
Incremental impact of foreign taxes compared to federal tax rate                 (476) 7,935 2,739
Other permanent differences                 5,337 3,397 6,051
U.S. state and local taxes, net of U.S. federal benefit                 (321) (2,650) (539)
New York City UBT                 (3,256) (392) (514)
Other rate changes                 (12,783) 10,509 4,024
Revaluation of deferred taxes related to tax reform                     4,776
Uncertain tax positions                 1,475 (1,025) 2,764
U.S. tax on foreign earnings, net of tax credits                 2,643 3,166 2,163
Return-to-provision adjustments                 1,076 (3,937) 2,598
Valuation allowance                 11,966 4,015 2,567
Other                 (791) (306) 4,580
Provision for income taxes $ (6,729) $ 8,558 $ 8,599 $ 10,875 $ 4,075 $ 6,691 $ 13,261 $ 25,784 $ 21,303 $ 49,811 $ 63,768