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Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Leases [Line Items]      
Prepaid expenses $ 7,299   $ 7,771 [1]
Right of use asset, net 50,366    
Deferred income tax assets, net 60,169   81,628
Assets of discontinued operations, non-current 81   178
Lease liability - operating, current 11,784    
Other accrued expenses, current 16,375   19,668 [1]
Liabilities of discontinued operations, current 3   536
Lease liability - operating, non-current 52,391    
Deferred rent obligations [1]     12,745
Other liabilities, non-current 11,647   17,493 [1]
Accumulated earnings (deficit) $ 18,071   $ (52,946) [2]
ASC 842 [Member]      
Leases [Line Items]      
Prepaid expenses [1]   $ 6,269  
Right of use asset, net   45,963  
Deferred income tax assets, net   81,303  
Assets of discontinued operations, non-current   235  
Lease liability - operating, current   18,656  
Other accrued expenses, current [1]   13,718  
Liabilities of discontinued operations, current   593  
Lease liability - operating, non-current   48,238  
Other liabilities, non-current [1]   12,395  
Accumulated earnings (deficit) [2]   (51,911)  
ASC 842 [Member] | Impact of Modified Retrospective Adoption of ASC 842 [Member]      
Leases [Line Items]      
Prepaid expenses [1]   (1,502)  
Right of use asset, net   45,963  
Deferred income tax assets, net   (325)  
Assets of discontinued operations, non-current   57  
Lease liability - operating, current   18,656  
Other accrued expenses, current [1]   (5,950)  
Liabilities of discontinued operations, current   57  
Lease liability - operating, non-current   48,238  
Deferred rent obligations [1]   (12,745)  
Other liabilities, non-current [1]   (5,098)  
Accumulated earnings (deficit) [2]   $ 1,035  
[1] Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019
[2] Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019