XML 79 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Federal Statutory Income Tax Provision (Benefit) to Effective Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Expected provision for (benefit from) income taxes at U.S. federal statutory rate     $ 9,940 $ 5,557 $ 13,154
State income taxes, net of federal benefit     4,743 205 142
BEAT obligation       3,918  
Income (loss) taxed at foreign rates     10,292 4,447 (3,643)
Stock-based compensation     (15,683) (3,457) (2,898)
Tax reserve for uncertain tax positions     3,174 1,676 3,101
Change in valuation allowance     (56,194) (5,610) (51,976)
Impact of 2017 Tax Act         48,237
Acquisition costs     1,166 536  
Contingent consideration     42,328 1,155 (252)
Officer's compensation limitation     5,165 2,340 2,582
Investment in subsidiaries         1,676
Other     479 239 821
Provision for (benefit from) income taxes $ (14,800) $ (9,200) $ 5,410 $ 11,006 $ 10,944