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Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ (3,380) $ 48,270 $ 32,080
U.S. state and local 3,965 6,537 1,262
Foreign 53,111 45,901 35,480
UBT 1,278 (1,953) 4,092
Provision for income taxes, Current 54,974 98,755 72,914
Deferred:      
U.S. federal (6,727) (31,425) 19,558
U.S. state and local 6,092 149 365
Foreign 506 6,671 (353)
UBT (1,674) 1,970 288
Provision for income taxes, Deferred (1,803) (22,635) 19,858
Provision for income taxes $ 53,171 $ 76,120 $ 92,772