XML 119 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income taxes - summary of U.S. and non-U.S. components of income from continuing operations before taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. $ 89,021 $ 37,201 $ 37,528
Non-U.S. 250,882 182,427 247,383
Income from continuing operations before taxes $ 339,903 $ 219,628 $ 284,911