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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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Total income (loss) before income taxes $ 72,676 $ (199,692) $ 56,236 $ 210,015
U.S. federal statutory rate 21.00% 35.00% 21.00% 35.00%
Total tax expense (benefit) at statutory rate $ 15,262 $ (69,892) $ 11,810 $ 73,505
State and local income taxes, net of federal benefit 2,691 (6,537) 3,439 6,591
Non-deductible executive compensation 48 296 601 436
Equity compensation 6 56 2,146 4,808
Change in valuation allowances:        
Federal net operating loss carryforwards & other 0 69 0 3,487
State net operating loss carryforwards & other 5,558 4,286 19,194 10,498
Rabbi trust and other 100 (508) 1,499 (1,561)
Permanent differences and other 472 238 (394) 290
Total expense (benefit) for income taxes $ 24,137 $ (71,992) $ 38,295 $ 98,054
Effective tax rate 33.20% 36.10% 68.10% 46.70%