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Income Taxes - Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail)
12 Months Ended
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%)