XML 127 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Changes in Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 131,608 $ 152,581 $ 47,109
Increases resulting from tax positions taken during a prior period 4,121 7,482 110,894
Decreases resulting from tax positions taken during a prior period 0 (7,025) (3,285)
Increases resulting from tax positions taken during the current period 3,169 1,656 817
Decreases related to settlements with taxing authorities (601) (3,594) (123)
Reductions related to the lapse of statute of limitations (86,138) (19,492) (2,831)
Unrecognized tax benefits at end of year $ 52,159 $ 131,608 $ 152,581