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Income Taxes - Schedule of Provision for Benefit from Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current taxes      
Federal $ (4,989) $ (419)  
State 166 134 $ 442
Foreign 18,470 14,014 14,985
Total current taxes 13,647 13,729 15,427
Deferred taxes and other      
Federal 540 (20,448) (9,242)
State (1,183) (4,105) 251
Foreign (1,428) 1,582 1,287
Total deferred taxes and other (2,071) (22,971) (7,704)
Income tax provision (benefit) $ 11,576 $ (9,242) $ 7,723