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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Expected tax expense, at U.S. federal statutory income tax rate of 21% $ 2,500 $ 1,200 $ 9,100 $ 1,700
Rate differences on equity in earnings of Kronos, net of dividends (1,500) 100 (3,700) (5,300)
U.S. state income taxes and other, net 100 (100) 100  
Income tax expense (benefit) $ 1,054 $ 1,163 $ 5,460 $ (3,616)