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Income Taxes - Schedule of Changes in Balance of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Contingency [Line Items]    
Beginning balance $ 27,016  
Decrease -Lapse of statute of limitations (5,171) [1] $ (5,981)
Increases 39  
Foreign currency translation [2] 338  
Ending balance 22,222  
Unrecognized Tax Benefits [Member]    
Income Tax Contingency [Line Items]    
Beginning balance 21,850  
Decrease -Lapse of statute of limitations [1] (3,559)  
Foreign currency translation [2] 273  
Ending balance 18,564  
Interest And Penalties [Member]    
Income Tax Contingency [Line Items]    
Beginning balance 5,166  
Decrease -Lapse of statute of limitations [1] (1,612)  
Increases 39  
Foreign currency translation [2] 65  
Ending balance $ 3,658  
[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.
[2] The gross unrecognized tax benefits were accrued in British pounds sterling.