XML 108 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule Of Pre Tax Income [Line Items]        
Pre-tax income from U.S. operations $ 190,400 $ 168,500 $ 165,200  
U.S. federal tax at statutory rate 21.00% 21.00% 35.00%  
Provisional tax charge recorded due to enactment of Tax Act $ 11,700      
Re-measurement of U.S. deferred tax assets 6,700      
Repatriation taxes on accumulated undistributed foreign earnings 5,000      
Reduction in provisional tax charge   $ 400    
Unrecognized tax benefits 6,831 4,718 $ 2,650 $ 29
Recognized penalties and interest on unrecognized tax benefits 600 400 200  
Penalties and interest accrued on unrecognized tax benefits $ 1,200 600    
New York State [Member] | Earliest Tax Year [Member]        
Schedule Of Pre Tax Income [Line Items]        
Income tax year under examination 2010      
New York State [Member] | Latest Tax Year [Member]        
Schedule Of Pre Tax Income [Line Items]        
Income tax year under examination 2017      
Foreign Country [Member]        
Schedule Of Pre Tax Income [Line Items]        
Pre-tax income from foreign operations $ 67,000 $ 49,600 $ 36,600