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Income Taxes - Reconciliation of the U.S. Federal Tax Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory rate (21.00%) (21.00%) (35.00%)
State tax provisions, net of federal income tax benefit (2.70%) 6.40% 263.40%
Tax credits (6.60%) 1.30% 88.90%
Foreign income taxes at rates other than the statutory rate (17.70%) 16.80% 1206.60%
Valuation allowance and other 6.90% (28.00%) (138.00%)
Changes in tax liabilities, net 0.30% (0.60%) (11.30%)
Share based compensation 1.80% (1.00%) (61.50%)
Transaction costs     (372.20%)
US Tax Reform implementation   10.90% (1918.70%)
US tax on non-US income 6.70% (16.10%)  
Non taxable income (2.40%) 16.30% 152.60%
Impairment of goodwill 34.00%    
Other 4.40% (4.50%) 31.30%
Effective income tax rate 3.70% (19.50%) (793.90%)