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Income Taxes - Schedule of Net NOL Carryforwards (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
U.S. [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 192,358
Tax-effected NOL carryforwards 22,960
Valuation allowance (6,212)
Net deferred tax asset - NOL carryforwards $ 16,748
Expiration periods 2027
Expiration periods indefinite
Luxembourg [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 9,946
Tax-effected NOL carryforwards 2,481
Valuation allowance $ (2,481)
Expiration periods 2034
Expiration periods indefinite
Germany [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 1,426
Tax-effected NOL carryforwards 226
Valuation allowance $ (226)
Expiration periods Indefinite
U.K. [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 5,416
Tax-effected NOL carryforwards 921
Valuation allowance $ (921)
Expiration periods Indefinite
Australia [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 12,939
Tax-effected NOL carryforwards 1,941
Net deferred tax asset - NOL carryforwards $ 1,941
Expiration periods Indefinite