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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, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Federal income tax expense | 21.00% | 21.00% | 35.00%
State income tax expense, net of federal tax effect | 6.10% | 9.70% | 5.00%
Effect of differences in U.S. and foreign statutory rates | 0.60% | 2.00% | 1.90%
Uncertain tax positions | (0.30%) | (0.80%) | 0.00%
Provision to return | (1.60%) | (40.60%) | (0.70%)
Non-deductible expenses | (13.00%) | (16.90%) | (48.00%)
Other | (0.40%) | (0.60%) | (0.20%)
Foreign tax credit | (0.00%) | (0.00%) | 20.30%
Undistributed foreign earnings | 0.20% | 4.50% | 57.30%
Effect of change in federal statutory rate | 0.00% | 0.00% | (23.00%)
Valuation allowance | (16.20%) | 14.20% | (49.60%)
Effective income tax rate | (3.60%) | (7.50%) | (2.00%)

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