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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes and Other Tax Items (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
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Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Total (loss) income before income taxes | $ (199,692) | $ (55,676) | $ 210,015 | $ (545,848)
U.S. federal statutory rate | 35.00% | 35.00% | 35.00% | 35.00%
Total tax (benefit) expense at statutory rate | $ (69,892) | $ (19,487) | $ 73,505 | $ (191,047)
State and local income taxes, net of federal benefit | (6,537) | (2,007) | 6,591 | (17,963)
Non-deductible executive compensation | 296 | 446 | 436 | 1,128
Non-deductible transaction costs | 0 | 4,838 | 0 | 4,838
Tax less than book equity compensation | 56 | 44 | 4,808 | 5,374
Change in valuation allowances: |  |  |  |
Federal net operating loss carryforwards & other | 69 | 0 | 3,487 | 0
State net operating loss carryforwards & other | 4,286 | 2,815 | 10,498 | 10,514
Rabbi trust and other | (508) | (620) | (1,561) | 1,656
Permanent differences and other | 238 | 266 | 290 | 331
Total (benefit) expense for income taxes | $ (71,992) | $ (13,705) | $ 98,054 | $ (185,169)
Effective tax rate | 36.10% | 24.60% | 46.70% | 33.90%

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