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Income Taxes - Reconciliation of the Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision at federal statutory rate 21.00% 21.00% 35.00%
Increase (decrease) in tax resulting from:      
State tax provision, net of federal benefit 8.30% 6.20% 4.00%
Foreign tax rate differential 0.40% (0.20%) (3.40%)
Stock option compensation deduction (1.20%) (1.10%) 0.10%
Withholding taxes (3.50%) 2.10% 1.70%
Non-deductible expenses (9.80%) 5.30% 1.80%
Change in valuation allowance 2.30%   3.90%
Foreign subsidiary income subject to U.S. tax (7.40%)    
Change in tax legislation (0.012) 0.019 0.058
Audit settlements (8.30%)   (4.00%)
Other, net (0.30%) (0.60%) (0.20%)
Effective tax rate 0.30% 34.60% 44.70%