Deferred Tax Assets, Tax Credit Carryforwards, General Business, Amount Utilized

No definition available.

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- Definition

Income Taxes [Line Items]

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

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- Definition

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Topic 230
-SubTopic 10
-Section 45
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Taxes [Line Items]
Amount expected to be utilized of tax credit carry forwards expiring in the and beyond the stated year	$ 1,200
Valuation allowance	21,618	$ 23,072
Unrecognized tax benefits, impact on effective tax rate	9,300	8,300	$ 2,800
Accrued interest and penalties	500	300	$ 100
Increase (decrease) in income tax expense	200	$ 200
Foreign Countries
Income Taxes [Line Items]
Valuation allowance	19,900
Foreign Countries
Income Taxes [Line Items]
Net operating loss carryforwards, foreign	21,700
California enterprise zone
Income Taxes [Line Items]
California enterprise zone tax credits	3,000
California enterprise zone \| California Enterprise Zone
Income Taxes [Line Items]
Valuation allowance	$ 1,800