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Income Taxes Components of Income Tax Expense Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income before income taxes and equity in net income of unconsolidated investments:      
Domestic $ 41,346 $ 190,195 $ 223,702
Foreign 332,173 372,755 570,999
Income before income taxes and equity in net income of unconsolidated investments 373,519 562,950 794,701
Current income tax expense (benefit):      
Federal (140) 21,258 (2,712)
State (193) 5,453 6,793
Foreign 56,734 47,056 91,581
Total 56,401 73,767 95,662
Deferred income tax (benefit) expense:      
Federal 4,564 13,255 15,573
State (2,893) (7,369) 1,614
Foreign (3,647) 8,508 31,977
Total (1,976) 14,394 49,164
Total income tax expense $ 54,425 $ 88,161 $ 144,826