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Income Taxes - Schedule of Reconciliation of Income Tax Provision and Statutory Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Tax expense at statutory rate | $ 2,802 | $ 524 | $ 494
Increase (decrease) in tax resulting from: |  |  |
State income tax, net of federal benefit | (707) | 1,337 | 367
Change in uncertain tax position reserves | (236) | 73 | 465
Permanent differences related to divestitures | (4,201) | 7,048 |
Other Permanent differences | (842) | 693 | 1,026
Impact of rate differences and adjustments | 884 | 57 | (20)
United States tax credits and incentives | (2,124) | (354) | (240)
Foreign tax credits and incentives | (1,386) | (1,088) |
Change in valuation allowance | 198 | 1,521 | 1,044
Revaluation of deferred tax assets and liabilities |  |  | (4,819)
Net deemed distribution on repatriation of foreign earnings |  | (1,713) | 6,426
Foreign withholding taxes on repatriation of foreign earnings | 646 | 666 |
Earnout income |  | (69) | (1,779)
Domestic production activities deduction |  |  | (235)
Intangible asset and goodwill impairment |  |  | 1,789
Net effect GILTI and FDII | 399 | (172) |
Other | 204 | 1,095 | (80)
Income tax provision from continuing operations | $ (4,363) | $ 9,618 | $ 4,438

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