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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes, Equity Compensation and Other Tax Items (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Tax Disclosure [Abstract] |  |  |  |
Total (loss) income before income taxes | $ (74,800) | $ 72,676 | $ 87,591 | $ 56,236
U.S. federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00%
Total tax (benefit) expense at statutory rate | $ (15,708) | $ 15,262 | $ 18,394 | $ 11,810
State and local income taxes, net of federal benefit | (2,721) | 2,691 | 3,822 | 3,439
State apportionment rate change | (44,203) |  | (44,203) |
Equity compensation | 286 | 6 | 4,174 | 2,146
Change in valuation allowances: |  |  |  |
Federal net operating loss carryforwards | 916 | 0 | 0 | 0
State net operating loss carryforwards and other | 14,952 | 5,558 | 15,568 | 19,194
Other | (481) | 100 | (782) | 1,499
Permanent differences and other | (260) | 520 | 1,595 | 207
Total (benefit) expense for income taxes | $ (47,219) | $ 24,137 | $ (1,432) | $ 38,295
Effective tax rate | 63.10% | 33.20% | (1.60%) | 68.10%

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