XML 108 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 3,795 $ 2,819 $ 3,812
Additions based on tax position related to current year 1,489 661 221
Additions based on tax position related to prior year 179 352 423
Reductions from settlements and statute of limitation expiration (650)   (1,469)
Effect of foreign currency translation 154 (37) (168)
Balance at end of year $ 4,967 $ 3,795 $ 2,819