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Income Taxes - Summary of Differences Between Income Tax Expense Computed at Statutory Federal Income Tax Rate and Per Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Tax expense at federal rate of 21% (35% pre-2018)                 $ 19,278 $ 15,250 $ 64,953
State income taxes, net of federal benefit                 5,246 (2,238) 7,060
Change in valuation allowance                 12,657 (1,884) (8,524)
Foreign tax rate differential                 (4,796) (15,622) (11,830)
Unrecognized tax benefit increase                 1,262 3,007 1,045
Tax effect of foreign operations                 8,546 5,532 5,988
Tax benefit of research & development                 (2,557) (1,904) (1,088)
Transition tax                 (8,112) 20,867  
Revaluation of deferred tax balances                 (4,937) 14,953  
Performance-based compensation                 (4,541) 2,081  
Domestic production activities                   (3,793) (700)
Other                 832 2,188 (858)
Income tax provision $ 21,054 $ 2,012 $ 3,764 $ (3,952) $ 65,758 $ (2,233) $ (20,914) $ (4,174) $ 22,878 $ 38,437 $ 56,046