XML 35 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Liability for deferred taxes on undistributed foreign earnings $ 0.7    
State and local net operating loss carry forwards year start 2020    
State and local net operating loss carry forwards year end 2039    
Valuation reserve $ 5.8 $ 5.5  
Additional income tax expense (benefit) $ 0.2 1.5 $ 1.0
Income tax positions recognized, minimum percentage 50.00%    
Expense for interest and penalties $ 0.1 $ 0.3 $ 0.3
State and Local Jurisdiction [Member]      
Income Taxes [Line Items]      
Net operating loss carry forward 35.9    
Overseas Jurisdictions [Member]      
Income Taxes [Line Items]      
Net operating loss carry forward $ 10.4    
State and Foreign Authorities [Member]      
Income Taxes [Line Items]      
Open tax years 2014 2015 2016 2017 2018 2019