XML 180 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Reconciliation of the Income Tax Benefit (Expense) at the Statutory Income Tax Rate and the Effective Tax Rate for Income before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income before income tax $ 373,780 $ 1,019,404 $ 293,919
Income tax at the U.S. statutory federal rate (21% in 2019 and 2018 and 35% in 2017) (78,494) (214,075) (102,872)
Decrease (increase) in income tax resulting from:      
Foreign rate differential 438 2,643 2,326
State income taxes, net of federal benefit 1,621 (379)  
U.S. earnings not subject to federal income tax 85,495 208,472 98,026
Equity investments 1,091 46 (3,293)
Change in valuation allowance (7,911) 2,668 5,391
Other items, net 381 (302) (2,259)
Income tax benefit (expense) $ 2,621 $ (927) $ (2,681)