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Income Taxes - Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal tax at statutory rate $ (127,880) $ (109,906) $ (145,445)
State and local tax (expense) benefit (1,513) 2,071 (5,852)
Deferred tax assets generated in current year not benefited (19,703) (12,852) (5,398)
Foreign income tax rate differential (18,918) (16,364) (11,610)
Non-deductible expenses (10,579) (4,427) (1,021)
Stock-based compensation expense (1,385) (954) (2,105)
Change in valuation allowance (595) 390 (2,870)
Foreign financing activities (4,805) (11,743) (18,738)
Loss on divestments 0 0 (3,277)
Uncertain tax positions reserve 50,059 (38,014) (35,724)
Tax adjustments related to REIT 39,164 50,107 63,614
Change in deferred tax adjustments (1,251) (136) (10,574)
Effect of tax rate change on deferred tax assets (12,297) 0 0
Other, net 479 (4,323) (6,352)
Income tax expense $ (109,224) $ (146,151) $ (185,352)