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Income Taxes - Reconciliation of Difference Between Company's Income Tax Provision Calculated at Federal Statutory Rate and Actual Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Provision of Income Taxes [Line Items]        
Statutory rate   $ (42,988) $ (38,274) $ 37,302
State taxes, net   (1,228) (1,094) 1,066
Non-deductible expense   3,488 1,070 1,440
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   15,118    
Valuation Allowance, Deferred Tax Asset, Change in Amount   33,100 2,295 (1,011)
Effective Income Tax Rate Reconciliation Income Excluded from U.S. Taxable Income   0 (9,478) 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 125,225 (125,225) 0 0
Foreign taxes and other   591 (25) 960
Total tax expense (benefit)   $ (150,244) $ (45,506) $ 39,757