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Significant Components of Net Deferred Income Tax Asset (Liability) (Detail) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Deferred income tax liabilities:
Fixed assets	$ (2,540)
Intangibles	(27,534)	$ (8,732)
Equity in earnings		(56)
Total deferred income tax liabilities	(30,074)	(8,788)
Net deferred income tax (liability) asset	(11,558)	4,427
Valuation allowance	(2,850)	(3,024)
Net deferred income tax (liability) asset		$ 1,403
Net deferred income tax (liability) asset	$ (14,408)

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Deferred tax assets (liabilities), gross.

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Deferred tax liabilities (contra liability) investment in noncontrolled affiliates.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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