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Income Taxes - Summary of Effective Income Tax Rate Differs from Amount Computed by Applying U.S. Federal Statutory Income Tax Rate to Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Expected tax expense $ 12,678 $ 29,762 $ 29,361
Change in valuation allowance 0 (21) 22
Impact of tax holiday (5,448) (4,396) (4,027)
Foreign tax rate differential 5,014 (2,616) (2,716)
Deferred tax (benefit)/provision (3,915) (1,887) (878)
Unrecognized tax benefits and interest (88) (3,905) 495
State taxes, net of Federal taxes 2,200 339 202
Non-deductible expenses 3,066 825 144
US Tax Reform Act impact 176 29,185 0
Excess tax benefit on stock-based compensation (7,227) (9,797) 0
Research & Development credit (1,500) (844) (890)
Other (1,559) (499) 438
Income tax expense $ 3,397 $ 36,146 [1] $ 22,151 [1]
[1] Adjusted pursuant to adoption of ASU No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Post-retirement Benefit Cost. Refer to Note 21 and Note 27 to the consolidated financial statements.