XML 97 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax [Line Items]          
Transition tax unrepatriated earnings foreign subsidiaries payable period   8 years      
Net operating losses percentage   80.00%      
Corporate tax rate   35.00% 35.00% 35.00%  
Deferred tax assets   $ 31,800,000      
Deferred tax liabilities   36,300,000      
Deferred income tax benefit   4,500,000      
Provisional transition tax obligation   19,400,000      
Deferred tax liabilities noncurrent tax payable   18,100,000      
Deferred tax liabilities current tax payable   1,300,000      
Change in valuation allowance   0      
Income tax expense   19,400,000      
Tax loss carryforwards   10,352,000 $ 4,655,000    
Tax credit carryforwards   1,851,000 1,599,000    
Valuation Allowance   2,255,000 1,815,000    
Unrecognized tax benefits   1,927,000 1,931,000 $ 1,958,000 $ 464,000
Unrecognized tax benefits that, if recognized, would impact effective tax rates   1,917,000 1,921,000 1,948,000  
Recognition of interest and penalties accrued related to unrecognized tax benefits as income tax expense   3,000 9,000 $ 6,000  
Income tax liability for interest and penalties   56,000 $ 53,000    
Income tax return adjustments   0      
Executive [Member]          
Income Tax [Line Items]          
Maximum deductible limitation for employee compensation   $ 1,000,000      
Scenario Forecast [Member]          
Income Tax [Line Items]          
Corporate tax rate 21.00%        
Maximum [Member]          
Income Tax [Line Items]          
Foreign tax credit percent   50.00%      
Unrecognized tax benefits related to its current uncertain tax positions   $ 1,780,000