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Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal income taxes, Current $ (370) $ 1 $ 103
State and local income taxes, Current 1,702 1,165 2,172
Foreign income taxes, Current 5,845 2,735 2,520
Provision for Income Taxes, Current 7,177 3,901 4,795
Deferred:      
Federal income taxes, Deferred 16,621 3,304 322,162
State and local income taxes, Deferred 10,272 5,736 (9,828)
Foreign income taxes, Deferred 42 (441) 430
Provision for Income Taxes, Deferred 26,935 8,599 312,764
Total Provision for Income Taxes $ 34,112 $ 12,500 $ 317,559