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Income Taxes - Income Tax Expense (Benefit) from Continuing Operations Differed from Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at the statutory federal income tax rate $ (3,550) $ 10,895 $ 1,220
Non-deductible compensation 1,933 2,796 283
Non-deductible acquisition-related transaction costs 1,359 0 0
State income taxes, net of federal benefit (1,897) 2,014 582
Uncertain tax positions and audit settlements (1,227) 473 (321)
Research and development credit 0 (552) 0
Excess tax benefits of stock-based compensation (4,100) (6,851) (11,558)
Valuation allowances (56,881) (8,537) 4,974
Tax legislation impact 0 0 (21,430)
Other (691) 73 360
Income tax expense (benefit) $ (65,054) $ 311 $ (25,890)