XML 78 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Differences in Statutory Rate and Effective Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]          
U.S. statutory rate     $ 10,405 $ 13,873 $ 9,903
Permanent items     505 (1,916) (570)
Write-off of foreign tax and research credits     0 0 7,125
Foreign tax credits     0 0 (319)
Uncertain tax positions     3,227 3,128 1,529
Other tax credits     (742) (175) 90
State and local taxes     2,125 1,252 433
Impact of rate change on deferred taxes   $ 45,100 0 45,129 (383)
True-up of prior year tax     0 7 (2,751)
Foreign tax rate differential     30 97 (242)
Valuation allowance     (4,073) (141,094) (13,292)
Benefit of windfall related to stock compensation     (1,760) (2,723) 0
Increase in indemnification deferred tax asset     (731) (1,055) 0
Other     44 (269) 9
Income tax expense (benefit) $ 4,000   $ 9,030 $ (83,746) $ 1,532