XML 33 R92.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Taxes Benefit and Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ 1,409 $ (4,000) $ 319
State 2,776 2,772 2,610
Foreign 3,025 5,420 2,597
Total current provision 7,210 4,192 5,526
Deferred:      
U.S. federal 10,505 (4,671) (36,854)
State (913) 236 (3,243)
Foreign (1,848) 10,435 9,377
Change in valuation allowance 2,925 (16,438) 7,913
Total deferred (benefit) provision 10,669 (10,438) (22,807)
Total (benefit) provision $ 17,879 $ (6,246) $ (17,281)