XML 92 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic $ 86,572 $ 145,215 $ 61,545
Foreign 267,715 172,834 192,887
Income before income tax expense $ 354,287 $ 318,049 $ 254,432