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Income Taxes - Components of (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 198,498 $ 1,559 $ 0
State 34,608 746 755
Foreign 1,136 2,007 6,575
Total current provision 234,242 4,312 7,330
Deferred:      
Federal (2,855) 1,234 (9,970)
State (1,104) (1,186) (7,944)
Foreign (251) (103) (215)
Total deferred (benefit) provision (4,210) (55) (18,129)
Provision (benefit) for income taxes 230,032 4,257 (10,799)
Accrued interest and penalties associated with uncertain tax positions $ 500 $ 400 $ 300