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Income Taxes - Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail) | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Federal income tax expense | 21.00% | 35.00% | 35.00%
State income tax expense, net of federal tax effect | 9.70% | 5.00% | (3.60%)
Effect of differences in U.S. and foreign statutory rates | 2.00% | 1.90% | (53.70%)
Uncertain tax positions | (0.80%) | 0.00% | 3.40%
Earn-out adjustments | 0.00% | 0.00% | 0.00%
Provision to return | (40.60%) | (0.70%) | 4.50%
Non-deductible expenses | (16.90%) | (48.00%) | 8.90%
Other | (0.60%) | (0.20%) | 0.60%
Foreign deemed dividend | 0.00% | 0.00% | 262.20%
Foreign tax credit | (0.00%) | 20.30% | (126.10%)
Undistributed foreign earnings | 4.50% | 57.30% | 906.50%
Effect of change in federal statutory rate | 0.00% | (23.00%) | 0.00%
Valuation allowance | 14.20% | (49.60%) | (960.90%)
Effective income tax rate | (7.50%) | (2.00%) | 76.80%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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