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Income Taxes - Summary Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 28,908 $ 20,609 $ 61,890
State 4,613 5,726 6,267
Foreign 12,540 7,870 7,298
Total current expense 46,061 34,205 75,455
Deferred:      
Federal (37,166) 6,194 (101,774)
State (11,207) (880) (796)
Foreign 1,007 (741) (81)
Total deferred (benefit) expense (47,366) 4,573 (102,651)
Income tax (benefit) expense $ (1,305) $ 38,778 $ (27,196)