Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred tax assets: | ||
Net operating losses | $ 27,328,000 | $ 23,926,000 |
Foreign tax credits | 16,091,000 | 16,800,000 |
Other | 20,153,000 | 16,335,000 |
Gross deferred tax assets | 63,572,000 | 57,061,000 |
Valuation allowances | (38,247,000) | (40,630,000) |
Total deferred tax assets | 25,325,000 | 16,431,000 |
Deferred tax liabilities: | ||
Goodwill and other intangibles | (48,279,000) | (1,202,000) |
Property and equipment | (12,702,000) | (998,000) |
Other | (5,406,000) | (6,947,000) |
Total deferred tax liabilities | (66,387,000) | (9,147,000) |
Net deferred tax liabilities | $ (41,062,000) | |
Net deferred tax assets | $ 7,284,000 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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