XML 74 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 2,835 $ (904) $ 4,592
Foreign 6,170 6,247 5,998
State and local 391 350 126
Current, Total 9,396 5,693 10,716
Deferred      
Federal (10) 801 2,316
Foreign (1,347) (608) 12
State and local 83 121 108
Deferred Total (1,274) 314 2,436
Income taxes $ 8,122 $ 6,007 $ 13,152