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Income Taxes - Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal tax at statutory rate $ (109,906) $ (145,445) $ (90,938)
State and local tax (expense) benefit 2,071 (5,852) (3,616)
Deferred tax assets generated in current year not benefited (12,852) (5,398) (3,777)
Foreign income tax rate differential (16,364) (11,610) (4,072)
Non-deductible expenses (4,427) (1,021) (756)
Stock-based compensation expense (954) (2,105) (2,308)
Change in valuation allowance 390 (2,870) 38,684
Foreign financing activities (11,743) (18,738) (17,548)
Loss on divestments 0 (3,277) 0
Uncertain tax positions reserve (38,014) (35,724) (20,440)
Tax adjustments related to REIT 50,107 63,614 32,189
Change in deferred tax adjustments (136) (10,574) 0
Other, net (4,323) (6,352) 4,903
Income tax expense $ (146,151) $ (185,352) $ (67,679)