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Income Taxes - Components of Income Tax Provision from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. – federal $ 53,340 $ 47,693 $ 14,680
U.S. – state and local 7,587 2,180 4,597
Other than U.S. 14,159 15,398 16,117
Total current 75,086 65,271 35,394
Deferred:      
U.S. – federal 10,852 7,975 20,327
U.S. – state and local (536) 872 1,564
Other than U.S. (2,426) (5,053) (4,445)
Total deferred 7,890 3,794 17,446
Provision for Income Taxes $ 82,976 $ 69,065 $ 52,840