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Income Taxes - Schedule of Net NOL and Other Tax Attribute Carryforwards (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
U.S. [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 159,895
Tax-effected NOL carryforwards 16,298
Valuation allowance (6,193)
Net deferred tax asset - NOL carryforwards $ 10,105
Expiration periods 2029
Expiration periods indefinite
Foreign [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 528,567
Tax-effected NOL carryforwards 133,703
Valuation allowance (30,784)
Net deferred tax asset - NOL carryforwards $ 102,919
Expiration periods indefinite