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

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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

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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
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Taxes [Line Items]
Amount expected to be utilized of tax credit carry forwards expiring in the and beyond the stated year	$ 700
Valuation allowance	24,132	$ 21,618
Unrecognized tax benefits, impact on effective tax rate	9,800	9,300	$ 8,300
Accrued interest and penalties	500	500	$ 300
Increase (decrease) in income tax expense	100	$ 200
Foreign Countries
Income Taxes [Line Items]
Valuation allowance	22,600
California Enterprise Zone
Income Taxes [Line Items]
Valuation allowance	1,500
Foreign Countries
Income Taxes [Line Items]
Net operating loss carryforwards, foreign	27,600
California enterprise zone
Income Taxes [Line Items]
California enterprise zone tax credits	$ 2,200