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Income Taxes - Reconciliation of Tax Expense Computed at Statutory Federal Rate and Company's Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Computed expected tax benefit $ (82,833) $ (98,598) $ (139,100)
State income taxes, net of federal tax effect 483 404 65
Foreign income taxes 232 (690) (299)
Other reconciling items 2,988 0 (344)
Permanent differences 7,007 4,406 2,008
Effect of Federal law change 0 0 166,876
Change in valuation allowance 73,436 92,867 (28,128)
Income tax expense (benefit) $ 1,313 $ (1,611) $ 1,078