XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 5,851 $ 2,267 $ 12,186 $ 5,718
Effective tax rate for income tax expense (as a percent) 38.70% 12.60% 42.60% 18.80%
Net discrete tax benefits $ 1,968   $ 4,385  
Additions for tax positions of the current year 4,710      
Settlements for tax positions of prior years 2,958      
Transition tax unrepatriated foreign earnings     1,655  
Additions for tax positions of prior year     670  
Operating Loss Carryforwards [Line Items]        
Valuation allowances 24,467   24,467  
Recognition of unrecognized tax benefit upon which the effective rate would change 11,663   11,663  
Additions for tax positions of the current year 5,138   946  
United States        
Operating Loss Carryforwards [Line Items]        
Valuation allowances 1,402   1,402  
Foreign        
Operating Loss Carryforwards [Line Items]        
Valuation allowances $ 23,065   $ 23,065