XML 102 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Income Taxes [Line Items]        
Global Intangible Low-Taxed Income Expense $ 100      
U.S. federal tax rate 21.00% 21.00% 35.00%  
Deferred tax assets realized $ 75,900      
Tax reform, benefit recorded 9,700      
Valuation allowance 203,765 $ 200,280    
Operating loss carryforwards 220,156 225,152    
Deferred tax asset 226,400      
Valuation allowance for net operating loss carryforwards 190,600      
Reduction in accrual for interest and penalties 11,000 1,100 $ 3,000  
Accrued interest and penalties 14,000 3,000 2,800  
Unrecognized tax benefits, including interest 88,800      
Tax benefits credited to Shareholders' equity   100 100  
Tax Credit Carryforward, Valuation Allowance 14,100      
Deferred Tax Liabilities, Deemed Repatriation 46,066 88,759    
Other liabilities [Member]        
Income Taxes [Line Items]        
Unrecognized tax benefits that would impact effective tax rate 73,600 47,300 28,500  
Other Current Liabilities [Member]        
Income Taxes [Line Items]        
Unrecognized tax benefits that would impact effective tax rate 1,200 3,600 $ 9,700  
2018 to 2037 [Member]        
Income Taxes [Line Items]        
Operating loss carryforwards 207,900 209,400    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration   12,300    
Tax credit carryforwards 18,500 $ 17,800    
Indefinite [Member]        
Income Taxes [Line Items]        
Operating loss carryforwards 195,600      
Other Liabilities [Member]        
Income Taxes [Line Items]        
Accrued interest and penalties 1,300      
State and Local Jurisdiction [Member]        
Income Taxes [Line Items]        
Valuation allowance 13,500      
Frutarom Industries Ltd. [Member]        
Income Taxes [Line Items]        
Unrecognized tax benefits that would impact effective tax rate       $ 13,800
Accrued interest and penalties 7,800     6,600
Unrecognized tax benefits, including interest 33,700     $ 20,400
Deferred tax liability adjustment 43,700      
Frutarom Industries Ltd. [Member] | Other liabilities [Member]        
Income Taxes [Line Items]        
Unrecognized tax benefits that would impact effective tax rate 24,700      
Frutarom Industries Ltd. [Member] | Other Current Liabilities [Member]        
Income Taxes [Line Items]        
Unrecognized tax benefits that would impact effective tax rate $ 1,200