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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Schedule Of Income Tax [Line Items]      
Tax effected NOLs - US $ 382    
NOL expiration date 2024    
Tax effected NOLs - International $ 2,084   $ 2,167
Federal statutory rate 21.00% 21.00%  
Accrued for unrecognized tax benefits and interest/penalties related to a tax position claimed or expected to be claimed on a tax return $ 22,222   27,016
Tax effected capital loss $ 16,596   16,596
Estimated effective rate (14.90%) 21.50%  
Income tax expense/(benefit) $ (1,969) $ (2,371)  
Reduction in unrecognized tax benefits 5,171 [1] 5,981  
Non-taxable gain recognized upon sale of our Canadian ETF business   $ 2,877  
Decrease in unrecognized tax benefits in next 12 months, including interest and penalties 7,067    
Decrease in accrued interest and penalties over the next 12 months 2,016    
Unremitted earnings – International subsidiaries 97   $ 138
Other Noncurrent Liabilities [Member]      
Schedule Of Income Tax [Line Items]      
Accrued for unrecognized tax benefits and interest/penalties related to a tax position claimed or expected to be claimed on a tax return $ 22,222    
[1] Recorded as an income tax benefit of $5,171 during the three months ended March 31, 2021, along with an equal and offsetting amount recorded in other losses, net, to recognize a reduction in the indemnification asset. During the three months ended March 31, 2020, an income tax benefit of $5,981 was recorded along with an equal and offsetting amount in other losses, net.