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Income Taxes - Component of Income Taxes (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]        
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% in 2017 and 21% in 2018 $ (4,400) $ 8,500 $ (12,100) $ 34,000
Rate differences on equity in earnings of Kronos (1,900) (2,100) (4,300) (5,000)
Nontaxable income   (100) (200) (300)
U.S. state income taxes and other, net 200 200 1,200 200
Income tax expense (benefit) $ (6,158) $ 6,466 $ (15,416) $ 28,923