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Income Taxes - Summary of Reconciliation of Income Tax Benefit (Expense) from the Statutory Income Tax Rate to the Effective Tax Rate Based on Income before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income before income tax $ 463,328 $ 373,780 $ 1,019,404
Income tax at the U.S. statutory federal rate (21% in 2020, 2019 and 2018) (97,299) (78,494) (214,075)
Decrease (increase) in income tax resulting from:      
Foreign rate differential 2,160 438 2,643
State income taxes, net of federal benefit 970 1,621 (379)
U.S. earnings not subject to federal income tax 82,921 85,495 208,472
Equity investments 380 1,091 46
Change in valuation allowance (8,514) (7,911) 2,668
Statutory tax rate change (9,471)    
Other items, net (2,203) 381 (302)
Income tax benefit (expense) $ (31,056) $ 2,621 $ (927)