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Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Detail) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
CURRENT: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  | $ (1,107) | $ (1,788) | $ (763)
State |  |  |  |  |  |  |  |  |  | (2,375) | (1,291) | (1,229)
Total current provision |  |  |  |  |  |  |  |  |  | (3,482) | (3,079) | (1,992)
DEFERRED: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  | 32,308 | 321 | 8,866
State |  |  |  |  |  |  |  |  |  | 18,299 | (642) | (248)
Effect of federal tax law change | $ 5,200 | $ 2,000 |  |  |  |  |  |  |  | 2,030 |  | 5,229
Total deferred (provision) benefit |  |  |  |  |  |  |  |  |  | 52,637 | (321) | 13,847
Total (provision) benefit for income taxes |  | $ 51,177 | $ (530) | $ (899) | $ (593) | $ (1,048) | $ (1,822) | $ (1,415) | $ 885 | $ 49,155 | $ (3,400) | $ 11,855

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