XML 78 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Provision for Income Taxes by Jurisdiction (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Federal $ (965) $ (393) $ (24,012)
State (1,764) 718 (438)
Foreign 7,469 4,494 3,345
Total $ 4,740 $ 4,819 $ (21,105)