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Income Taxes - Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 4,026 $ (271,162) $ 45,247
Foreign 794 397 24,022
State 1,008 289 12,486
Total current expense 5,828 (270,476) 81,755
Deferred:      
Federal (20,204) (50,445) (298)
Foreign 409 13,266 5
State (2,835) (1,721) (1,550)
Total deferred taxes (22,630) (38,900) (1,843)
Income taxes $ (16,802) $ (309,376) $ 79,912