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Schedule of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
4 Months Ended 5 Months Ended 12 Months Ended
Jul. 31, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Current, Federal, Income tax expense (benefit) $ (822) $ 11 $ 649 $ 962
Deferred, Federal, Income tax expense (benefit) (5,543)   672 531
Federal, Income tax expense (benefit) (6,365) 11 1,321 1,493
Current, State, Income tax expense (benefit) 3 0 0 0
Deferred, State, Income tax expense (benefit) 0 0 0 250
State, Income tax expense (benefit) 3 0 0 250
Current, Non-U.S., Income tax expense (benefit) 5,128 2,028 26,403 16,718
Deferred, Non-U.S., Income tax expense (benefit)       (209)
Non-U.S., Income tax expense (benefit) 5,128 2,028 26,403 16,509
Current, Total, Income tax expense (benefit) 4,309 2,039 27,052 17,680
Deferred, Total, Income tax expense (benefit) (5,543)   672 572
Income tax expense (benefit), Total $ (1,234) $ 2,039 $ 27,724 $ 18,252