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Components of Income Tax Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Current income tax expense (benefit):        
Foreign $ (17) $ 62 $ (35) $ 326
U.S. Federal 0 (732) 0 0
Total current income tax expense (benefit) (17) (670) (35) 326
Deferred income tax expense (benefit):        
U.S. Federal (300) (2,622) 5,198 (6,270)
Total deferred income tax expense (benefit) (300) (2,622) 5,198 (6,270)
Total income tax expense (benefit) $ (317) $ (3,292) $ 5,163 $ (5,944)