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Income Taxes - Deferred components of the provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
The components of the income tax provision from operations were as follows:                      
Federal                 $ 7,009 $ 27,277 $ 499,828
State                 3,329 (11,964) 21,163
Foreign                 66,083 70,634 54,285
Total current tax provision                 76,421 85,947 575,276
Federal                 6,913 (3,256) 35,949
State                 1,253 2,247 5,398
Foreign                 1,454 3,414 4,163
Total deferred tax provision                 9,620 2,405 45,510
Provision for income taxes $ 23,719 $ 26,605 $ 27,325 $ 8,392 $ 12,654 $ 28,216 $ 18,884 $ 28,598 $ 86,041 $ 88,352 $ 620,786