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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Statutory U.S. federal income tax rate |  | $ 4,806 | $ 12,737 | $ 6,658
State taxes, net of U.S. federal benefit |  | 1,038 | 1,598 | 395
Foreign rate differential, including withholding taxes |  | 784 | (3,849) | (805)
Charges related to U.S. Government resolutions |  |  |  | 2,050
Valuation allowances, net |  | 4,116 | 3,548 | 6,149
Change in estimate on compensation expenses |  |  |  | (2,151)
Italian subsidiary intangible asset |  | (230) | (381) | (1,477)
Change of intention for foreign earnings |  |  | 0 | 1,300
Domestic manufacturing deduction |  |  | (818) |
Unrecognized tax benefits, net of settlements |  | 81 | 6,002 | 3,049
Impact of the Tax Act | $ (600) | (560) | 8,347 |
Equity compensation |  | (1,646) | 272 | 334
Contingent consideration |  | 528 |  |
Other, net |  | 157 | 1,644 | 25
Income tax expense |  | $ 9,074 | $ 29,100 | $ 15,527
Statutory U.S. federal income tax rate |  | 21.00% | 35.00% | 35.00%
State taxes, net of U.S. federal benefit |  | 4.50% | 4.40% | 2.10%
Foreign rate differential, including withholding taxes |  | 3.40% | (10.60%) | (4.20%)
Charges related to U.S. Government resolutions |  |  |  | 10.80%
Valuation allowances, net |  | 18.00% | 9.70% | 32.30%
Change in estimate on compensation expenses |  |  |  | (11.30%)
Italian subsidiary intangible asset |  | (1.00%) | (1.00%) | (7.80%)
Change of intention for foreign earnings |  |  |  | 6.80%
Domestic manufacturing deduction |  |  | (2.20%) |
Unrecognized tax benefits, net of settlements |  | 0.40% | 16.50% | 16.00%
Impact of the Tax Act |  | (2.40%) | 22.90% |
Equity compensation |  | (7.20%) | 0.70% | 1.80%
Contingent consideration |  | 2.30% |  |
Other, net |  | 0.70% | 4.50% | 0.10%
Income tax expense/effective rate |  | 39.70% | 80.00% | 81.60%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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