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Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current taxes:      
U.S. Federal $ (299) $ (5,948) $ 5,684
State 4,599 1,656 58
Foreign 2,250 2,247 2,271
Total current tax expense (benefit) 6,550 (2,045) 8,013
Deferred taxes:      
U.S. Federal (10,368) (1,430) (6,028)
State (5,368) 3,850 (214)
U.S. federal and foreign valuation allowance 2,066 (592) 2,263
Foreign (1,852) 522 (5,582)
Total deferred tax expense (benefit) (15,522) 2,350 (9,561)
Total income tax expense (benefit) $ (8,972) $ 305 $ (1,548)