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Income Taxes - Difference Between the Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense at the U.S. federal tax rate 21.00% 21.00% 35.00%
Foreign income tax differential (49.20%) 2.10% (22.60%)
U.S. tax on foreign earnings (8.40%) 2.00% 4.30%
State and local income taxes 58.20% (25.00%) (11.00%)
U.S. permanent book/tax differences (17.00%) (2.70%) (1.50%)
U.S. research and development tax credits 68.50% (29.50%) (11.20%)
Change in valuation allowance (49.10%) 27.70% 10.00%
U.S. manufacturing deduction permanent difference 0.00% 0.00% (8.00%)
Tax impact of equity compensation (49.30%) (1.40%) 0.70%
Deferred tax impact from U.S. rate change from Tax Reform 0.00% 0.00% (27.00%)
Tax impact of U.S. Tax Reform/Transition Tax 0 (0.239) 2.500
Tax Impact of uncertain tax positions (24.60%) 20.20% (3.60%)
Other, net (3.90%) (1.60%) 0.40%
Effective income tax rate (53.80%) (11.10%) 215.50%