XML 104 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax expense (benefit):      
Federal $ 784 $ 262 $ 340
State and local 83 94 (71)
Foreign 20,150 17,672 9,224
Total current income tax expense 21,017 18,028 9,493
Deferred income tax expense (benefit):      
Federal (2,302) (2,490) (1,422)
State and local 32 (1) 20
Foreign 3,119 (5,252) 8,129
Total deferred income tax expense 849 (7,743) 6,727
Total income tax expense $ 21,866 $ 10,285 $ 16,220