XML 121 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income from Continuing Operations before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic (U.S., state and local) $ 43,472 $ 38,672 $ 6,971
Foreign 37,095 47,251 49,946
Income before income taxes $ 80,567 $ 85,923 $ 56,917