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Rate Reconciliation Between Amount of Income Tax Provision (Benefit) at Federal Rate and Provision (Benefit) from Taxes on Loss Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax benefit computed at the federal rate of 21% $ (19,705) $ (17,457)
Increase (reduction) in income taxes resulting from:    
State and local income taxes (benefit), net of federal income tax (115) (1,998)
Non-controlling interest (2,552) (2,720)
Unrecognized tax benefits   (31)
Valuation allowance 21,756 22,752
Interest on income tax receivable (1,253)  
Non-deductible executive compensation 150 868
Foreign Earnings (rate differential) 8,300 13,405
US Tax Reform / rate reduction 23 (5,562)
Other, net 1,479 (2,719)
Total provision (benefit) $ 8,083 $ 6,538