XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (10K Only) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 22, 2017
Income Tax Disclosure [Abstract]        
Measurement period adjustment, change in tax rate, income tax benefit     $ 3,576  
Measurement period adjustment, transition tax for accumulated foreign earnings, income tax expense     5,026  
Additional U.S. tax act- transition tax   $ 1,661    
U.S. tax act - transition tax $ 20,434 20,434    
Unremitted foreign earnings $ 738,000     $ 495,000
Income tax holiday term 10 years      
Income tax holiday, percent 1.50%      
Income tax holiday, aggregate dollar amount $ 700      
Payments for income taxes net of refunds 42,933 10,244 $ 19,763  
Operating Loss Carryforwards [Line Items]        
Valuation allowances 35,145 27,270    
Recognition of unrecognized tax benefit upon which the effective rate would change 12,890      
Unrecognized tax benefit that would impact effective tax rate 11,532      
Interest on income tax expense (benefit)   1,262    
Unrecognized tax benefits interest on income taxes accrued 1,366 $ 1,353    
United States        
Operating Loss Carryforwards [Line Items]        
Tax loss carryforward domestic 6,608      
Foreign        
Operating Loss Carryforwards [Line Items]        
Tax loss carryforward domestic $ 90,531