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Income Taxes - Schedule of Provision for Income Taxes on Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S.      
Current $ (15,054) $ (1,911) $ 9,480
Deferred (29) 2,008 (3,430)
Total U.S (15,083) 97 6,050
Non-U.S.      
Current 1,382 1,931 2,255
Deferred 10,816 (615) 769
Total Non U.S 12,198 1,316 3,024
Income tax expense (benefit) $ (2,885) $ 1,413 $ 9,074