XML 98 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Domestic and Foreign Components of Pretax Income (Loss) from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
United States $ (35,696) $ (107,455) $ (59,264)
Foreign 68,055 73,002 66,539
Income (loss) before income taxes $ 32,359 $ (34,453) $ 7,275