XML 117 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Examination [Line Items]        
Provision for income taxes $ 40,606,000 $ 25,085,000 $ 9,907,000  
Effective tax rates 22.10% 32.00% 14.70%  
Effective income tax rate reconciliation at federal statutory income tax rate 21.00% 21.00% 21.00% 35.00%
Basis in foreign subsidiary $ 239,073,000      
Deferred tax assets valuation allowance $ 239,100,000      
Exemption of tax credit 1.00% 2.20% 2.30%  
Valuation allowance against deferred tax assets $ 241,225,000 $ 6,859,000    
Federal net operating loss carryforwards 0 0    
Foreign net operating loss carryforwards 100,000 100,000    
State net operating loss carry forwards $ 170,000,000.0 220,800,000    
Operating loss carryforwards expiration start year 2022      
Operating loss carryforwards expiration end year 2035      
Expiration of State tax credits 2030      
State tax credits $ 600,000      
Income taxes receivable 897,000 4,786,000    
Income tax payable included in other accrued liabilities 16,345,000      
Unrecognized tax benefits 2,060,000 2,441,000 $ 713,000  
Cumulative amounts of interest and penalties recognized 500,000 600,000    
Unrecognized tax benefits would impact effective tax rate $ 400,000      
Foreign dividends     $ 10,900  
Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member]        
Income Tax Examination [Line Items]        
Period of examination by internal revenue service 2017      
Latest Tax Year [Member] | Internal Revenue Service (IRS) [Member]        
Income Tax Examination [Line Items]        
Period of examination by internal revenue service 2019      
Other Liabilities [Member]        
Income Tax Examination [Line Items]        
Unrecognized tax benefits $ 2,500,000 $ 3,100,000    
Foreign Tax Authority [Member]        
Income Tax Examination [Line Items]        
Period of examination by internal revenue service minimum 2016      
Period of examination by internal revenue service maximum 2019      
State and Local Jurisdiction [Member]        
Income Tax Examination [Line Items]        
Period of examination by internal revenue service minimum 2014      
Period of examination by internal revenue service maximum 2019      
Maximum [Member]        
Income Tax Examination [Line Items]        
Exemption of tax credit 50.00%      
Maximum [Member] | Payroll [Member]        
Income Tax Examination [Line Items]        
Exemption of tax credit 15.00%