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Income Tax Provision (Benefit) for Federal, and State and Local Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Current income tax expense, Federal $ (1,012) $ (609)
Current income tax expense, State and local (10) (61)
Current income tax expense, Foreign 9,185 9,212
Total current 8,163 8,542
Deferred:    
Deferred income tax expense, Federal 23 (4,950)
Deferred income tax expense, State and local (103) (1,967)
Deferred income tax expense, Foreign   4,913
Total deferred (80) (2,004)
Total provision (benefit) $ 8,083 $ 6,538