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Income Taxes - Schedule of Provision for Income Taxes on Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
U.S. |  |  |
Current | $ (1,911) | $ 9,480 | $ 3,620
Deferred | 2,008 | (3,430) | 20,222
Total U.S | 97 | 6,050 | 23,842
Non-U.S. |  |  |
Current | 1,931 | 2,255 | 4,062
Deferred | (615) | 769 | 1,196
Total Non U.S | 1,316 | 3,024 | 5,258
Income tax expense | $ 1,413 | $ 9,074 | $ 29,100

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