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Income Taxes - Component of Income Taxes (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]        
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% in 2017 and 21% in 2018 $ (11,500) $ 21,700 $ (7,700) $ 25,500
Rate differences on equity in earnings of Kronos (1,200) (1,300) (2,400) (2,900)
Nontaxable income (100)   (200) (200)
U.S. state income taxes and other, net 200 (100) 1,000 100
Income tax expense (benefit) $ (12,588) $ 20,278 $ (9,258) $ 22,457