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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 21% $ (700) $ (4,400) $ 4,700 $ (12,100)
Rate differences on equity in earnings of Kronos (1,500) (1,900) (4,000) (4,300)
U.S. state income taxes and other, net (100) 200 200 1,000
Income tax expense (benefit) $ (2,286) $ (6,158) $ 942 $ (15,416)