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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal tax statutory rate (percent) 21.00% 21.00% 35.00%
State income taxes, net of federal income tax benefit, rate (percent) 2.90% 2.08% 2.59%
Effects of non-controlling interest (percent) 6.40% 13.09% 1.68%
Non-deductible executive compensation (percent) (1.70%) (9.50%) 1.05%
Non-deductible equity-based compensation windfall (shortfall) (percent) (1.75%) (3.68%) 0.87%
State deferred tax rate change (percent) 0.00% 13.73% 0.36%
Change in valuation allowance (percent) 0.00% (6.74%) 0.00%
Impact of U.S. tax reform (percent) 0.00% (7.34%) 226.61%
Other (percent) (0.33%) 0.41% (0.15%)
Annual effective tax expense (benefit), rate (percent) 26.52% 23.05% 268.01%
U.S. federal tax statutory rate $ (25,906) $ (5,322) $ (26,550)
State income taxes, net of federal income tax benefit (3,573) (527) (1,966)
Effects of non-controlling interest (7,895) (3,317) (1,278)
Non-deductible executive compensation 2,094 2,408 (792)
Equity-based compensation windfall (shortfall) 2,163 932 (659)
State deferred tax rate change 0 (3,479) (270)
Change in valuation allowance 0 1,707 0
Impact of U.S. tax reform 0 1,859 (171,900)
Other 402 (104) 111
Annual effective tax benefit $ (32,715) $ (5,843) $ (203,304)