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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes, Equity Compensation and Other Tax Items (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Total (loss) income before income taxes $ (108,354) $ 127,201 $ (16,440) $ 409,707
U.S. federal statutory rate 21.00% 35.00% 21.00% 35.00%
Total tax (benefit) expense at statutory rate $ (22,754) $ 44,520 $ (3,452) $ 143,397
State and local income taxes, net of federal benefit (3,745) 4,146 749 13,128
Non-deductible executive compensation 291 0 553 140
Equity compensation 1,476 2,228 2,140 4,752
Change in valuation allowances:        
Federal net operating loss carryforwards & other 0 2,562 0 3,418
State net operating loss carryforwards & other (2,042) 4,127 13,636 6,212
Rabbi trust and other 18 68 1,399 (1,053)
Permanent differences and other (1,762) 0 (867) 52
Total (benefit) expense for income taxes $ (28,518) $ 57,651 $ 14,158 $ 170,046
Effective tax rate 26.30% 45.30% (86.10%) 41.50%