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Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Current income tax expense (benefit) $ 24,530 $ 14,505 $ 53,942 $ 29,504
Deferred income tax expense (benefit) (25,844) 369 (51,933) (675)
Income tax expense (benefit), as reported $ (1,314) $ 14,874 $ 2,009 $ 28,829
Effective tax rate (1.40%) 11.80% 1.30% 11.20%