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Income Taxes - Reconciliation of the U.S. Federal Tax Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory rate 21.00% 21.00%
State tax provisions, net of federal income tax benefit 0.60% 2.70%
Tax credits (0.10%) 6.60%
Foreign income taxes at rates other than the statutory rate 10.90% 17.70%
Valuation allowance (10.40%) (6.90%)
Changes in tax liabilities, net (0.20%) (0.30%)
Share based compensation (0.20%) (1.80%)
Unremitted non-U.S. Earnings (1.70%)  
US Tax on non-US income 0.80% (6.70%)
Non taxable income   2.40%
Impairment of Goodwill (25.30%) (34.00%)
Other (1.90%) (4.40%)
Effective income tax rate (6.50%) (3.70%)