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Income Taxes - Schedule of Provision for Benefit from Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current taxes      
Federal $ (419)   $ (1,323)
State 134 $ 442 107
Foreign 14,014 14,985 14,292
Total current taxes 13,729 15,427 13,076
Deferred taxes and other      
Federal (20,448) (9,242) 5,375
State (4,105) 251 2,652
Foreign 1,582 1,287 3,976
Total deferred taxes and other (22,971) (7,704) 12,003
Income tax provision (benefit) $ (9,242) $ 7,723 $ 25,079