XML 39 R117.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Actual Income Tax Expense and Amount Calculated Utilizing U.S. Federal Statutory Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Tax expense at federal statutory rate $ 29,004 $ 37,762 $ 1,448
Non-controlling interest 2,343 (4,097) (3,857)
Incremental impact of foreign taxes compared to federal tax rate 7,762 2,735 (21,902)
Income from recast periods     32,120
Other permanent differences 3,397 6,051 21,661
U.S. state and local taxes, net of U.S. federal benefit (2,476) (450) 1,025
New York City UBT (392) (514) 268
Other rate changes 10,509 4,024 5,384
Revaluation of deferred taxes related to tax reform   4,776 19,681
Uncertain tax positions (1,025) 2,764 4,858
U.S. tax on foreign earnings, net of tax credits 3,166 14,405 36,566
Return-to-provision adjustments (3,937) 2,598 (6,296)
Valuation allowance 4,015 2,567 (594)
Other 805 3,499 2,410
Provision for income taxes $ 53,171 $ 76,120 $ 92,772