XML 102 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]        
Undistributed earnings offsetting with dividend received deduction percent 100.00%      
Income tax holiday, amount of corporate income tax savings realized $ 21,866 $ 10,285 $ 16,220  
Total unrecognized tax benefits $ 4,967 3,795 2,819 $ 3,812
Macedonia        
Income Taxes [Line Items]        
Income tax holiday, description The government of Macedonia granted the Company a tax holiday that released the Company from the obligation to pay corporate income taxes for a ten year period, subject to certain limitations.      
Income tax holiday, period 10 years      
Income tax holiday, amount of corporate income tax savings realized $ 0 $ 0 $ 0  
U.S. State | Earliest Tax Year        
Income Taxes [Line Items]        
Operating loss carryforward, year of expiration 2021      
U.S. State | Latest Tax Year        
Income Taxes [Line Items]        
Operating loss carryforward, year of expiration 2040      
Non-U.S. Subsidiaries        
Income Taxes [Line Items]        
Operating loss carryforward, amount $ 169,293      
Operating loss valuation allowance 5,787      
Foreign Jurisdictions        
Income Taxes [Line Items]        
Operating loss carryforward, amount $ 7,441      
Foreign Jurisdictions | Earliest Tax Year        
Income Taxes [Line Items]        
Operating loss carryforward, year of expiration 2021      
Foreign Jurisdictions | Latest Tax Year        
Income Taxes [Line Items]        
Operating loss carryforward, year of expiration 2025      
Indefinite        
Income Taxes [Line Items]        
Operating loss carryforward, amount $ 161,851      
Net operating loss carryforward, year of expiration no expiration date