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Income Taxes - Schedule of Provision for Income Taxes on Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S.      
Current $ (1,911) $ 9,480 $ 3,620
Deferred 2,008 (3,430) 20,222
Total U.S 97 6,050 23,842
Non-U.S.      
Current 1,931 2,255 4,062
Deferred (615) 769 1,196
Total Non U.S 1,316 3,024 5,258
Income tax expense $ 1,413 $ 9,074 $ 29,100