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Income Taxes - Benefit (Provision) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal $ 1,970 $ 3,834
State (29) (146)
Foreign (9,333) (10,615)
Total current taxes (7,392) (6,927)
Federal (4,756) (3,174)
State (3,622) 1,014
Foreign 889 5,664
Total deferred taxes (7,489) 3,504
Income tax benefit (provision) $ (14,881) $ (3,423)