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Income Taxes - Reconciliation Of The Statutory Federal Income Tax Expense And The Company's Total Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal income tax expense $ 25 $ 10,718 $ 20,367
Change in valuation allowance – Capital losses(1) 7,555 794  
Change in valuation allowance -Foreign 4,737 3,510 5,355
Decrease in unrecognized tax benefits (3,894)    
Foreign operations (3,561) (1,041) (165)
Loss/(gain) on revaluation of deferred consideration(2) 2,378 (2,570)  
Non-deductible executive compensation 1,608 4  
Stock-based compensation tax (windfalls)/shortfalls 1,198 (543) 1,035
Blended state income tax rate, net of federal benefit 237 1,406 2,234
Non-deductible acquisition and disposition-related costs   1,506 1,549
Other differences, net 263 622 618
Income tax expense $ 10,546 $ 14,406 $ 30,993