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Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal $ 5,127 $ (2,660) $ 29,848
State and local 1,331 588 2,880
Foreign 5,339 4,956 3,975
Current income tax expense, total 11,797 2,884 36,703
Federal (58,311) (72,074) 12,446
State and local (5,394) (994) 32,336
Foreign (19,055) 4,690 (318)
Deferred income tax expense (benefit), total (82,760) (68,378) 44,464
Provision for (benefit from) income taxes $ (70,963) $ (65,494) $ 81,167