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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Expected tax expense, at U.S. federal statutory income tax rate of 35% $ 8,500 $ 2,500 $ 34,000 $ 2,000
Rate differences on equity in earnings of Kronos (2,100) (3,000) (5,000) (2,800)
Nontaxable income (100) (200) (300) (400)
U.S. state income taxes and other, net 200 100 200 100
Income tax expense (benefit) $ 6,466 $ (560) $ 28,923 $ (1,052)