XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Unrecognized Income Tax Benefit [Roll Forward]      
Beginning balance, unrecognized tax benefits $ 31,558 $ 26,155 $ 21,834
Additions based on tax provisions related to the current year 3,755 4,143 3,332
Additions for tax positions due to acquisitions   9,208  
Additions based on tax provisions related to the prior year 3,000 1,171 2,496
Deductions based on settlement/expiration of prior year tax positions (4,161) (9,119) (1,507)
Ending balance, unrecognized tax benefits $ 34,152 $ 31,558 $ 26,155