XML 93 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]          
Federal corporate income tax rate   21.00% 35.00% 34.00%  
Net tax benefit     $ 51,800,000    
Effective tax rate on non deductible expense   4.20% 134.20% 50.00%  
Deferred tax asset valuation allowance change in amount net   $ 6,900,000 $ 3,500,000 $ 1,700,000  
Deferred tax asset valuation allowance amount decrease       (200,000)  
Unrecognized tax benefits   4,609,000 5,655,000 4,741,000 $ 5,724,000
Amount of unrecognized tax benefits would, if recognized, impact effective tax rate   4,000,000      
Decrease in unrecognized income benefits and interest   1,800,000      
Impact of these tax holidays decreased foreign taxes   0 $ 800,000 $ 700,000  
Benefit of the tax holidays on net income per share (diluted)     $ 0.03 $ 0.03  
State Net Operating Loss Carryforwards          
Income Taxes [Line Items]          
Deferred tax asset valuation allowance amount increase     $ 2,300,000 $ 1,900,000  
Foreign Net Operating Loss Carryforwards          
Income Taxes [Line Items]          
Deferred tax asset valuation allowance amount increase     1,200,000    
Foreign Tax Authority          
Income Taxes [Line Items]          
Interest on income taxes accrued   100,000   100,000  
NOL carryovers   $ 10,700,000      
NOL carryovers expiration beginning year   2026      
Tax credits in foreign jurisdictions   $ 4,100,000      
United States          
Income Taxes [Line Items]          
Interest on income taxes accrued   $ 200,000 200,000 $ 200,000  
NOL carryovers expiration beginning year   2024      
Tax credits in foreign jurisdictions   $ 5,300,000      
State and Local Jurisdiction          
Income Taxes [Line Items]          
NOL carryovers   $ 101,600,000      
NOL carryovers expiration beginning year   2030      
Scenario, Adjustment          
Income Taxes [Line Items]          
Net tax benefit     $ 800,000    
Scenario, Forecast          
Income Taxes [Line Items]          
Net tax benefit $ 6,000,000