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Income Taxes - Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate on income before income taxes 21.00% 21.00% 35.00%
Impact of foreign operations (15.30%) 9.50% (14.10%)
Impacts of SAB 118   6.7  
Effects of statutory rate change     (8.50%)
State income taxes, net of federal tax effect 3.30% (1.40%) 2.10%
Permanent differences 2.40% (4.10%) 1.80%
Goodwill impairment   (36.60%)  
Change in valuation allowance 2.90% (1.40%) 1.60%
Unrecognized tax benefit release 0.30% 3.10% (0.80%)
Interest disallowance 4.20% (2.20%)  
Federal tax credits (1.30%) 1.00%  
Other 1.50% 0.50% (1.40%)
Effective income tax rate 19.00% (3.90%) 15.70%