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Income Taxes - Narrative (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]          
Pretax income (loss) $ 11,610,000 $ 10,141,000 $ 32,707,000 $ 20,427,000  
Income tax provision 3,551,000 $ 3,614,000 14,762,000 $ 8,775,000  
Decrease in valuation allowance     2,600,000    
Gross unrecognized tax benefits 43,000,000   43,000,000   $ 46,300,000
Unrecognized tax benefits that would impact effective tax rate 38,200,000   38,200,000    
Minimum          
Income Tax Contingency [Line Items]          
Gross unrecognized tax benefits balance may decrease within the next twelve months 0   0    
Maximum          
Income Tax Contingency [Line Items]          
Gross unrecognized tax benefits balance may decrease within the next twelve months 1,800,000   1,800,000    
United States - Federal          
Income Tax Contingency [Line Items]          
Income tax provision     0    
Pretax income (loss) $ 19,600,000   19,600,000    
Foreign Tax Authority | Germany and United Kingdom          
Income Tax Contingency [Line Items]          
Income tax provision     $ 2,000,000