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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% in 2016 and 2017 and 21% in 2018 $ (11,400) $ 39,300 $ 4,900
Rate differences on equity in earnings of Kronos (5,000) (7,400) (7,400)
Change in federal tax rate, net 800 (37,500)  
U.S. state income taxes and other, net 200   (300)
Income tax benefit $ (15,361) $ (5,634) $ (2,777)