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Income Taxes - Schedule of Provision for Income Taxes on Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
U.S. |  |  |
Current | $ (15,054) | $ (1,911) | $ 9,480
Deferred | (29) | 2,008 | (3,430)
Total U.S | (15,083) | 97 | 6,050
Non-U.S. |  |  |
Current | 1,382 | 1,931 | 2,255
Deferred | 10,816 | (615) | 769
Total Non U.S | 12,198 | 1,316 | 3,024
Income tax expense (benefit) | $ (2,885) | $ 1,413 | $ 9,074

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