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Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Contingency [Line Items]    
United States Federal Statutory Rate 21.00% (21.00%)
State income taxes (net of Federal benefits) 12.20% 2.60%
Foreign income taxes (1.60%) (3.30%)
Expenses of Compass Group Diversified Holdings, LLC representing a pass through to shareholders 6.70% 30.60%
Impact of subsidiary employee stock options 6.20% 0.40%
Credit utilization (4.50%) (2.50%)
Non-recognition of NOL carryforwards at subsidiaries (47.10%) 1.00%
Effect of Tax Act 6.20% 3.10%
Other 5.20% 1.50%
Effective income tax rate 4.30% 12.40%