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Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (61,528) $ 28,908 $ 20,609
State (1,639) 4,613 5,726
Foreign 1,599 12,540 7,870
Total current expense (61,568) 46,061 34,205
Deferred:      
Federal (70,440) (37,166) 6,194
State (19,252) (11,207) (880)
Foreign (5,393) 1,007 (741)
Total deferred (benefit) expense (95,085) (47,366) 4,573
Income tax (benefit) expense $ (156,653) $ (1,305) $ 38,778