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Income Taxes - Provision (Benefit) for Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Document Period End Date Dec. 31, 2018    
Current      
Federal $ 3,935 $ (3,153) $ (3,041)
State 1,340 1,885 2,455
Foreign 91,930 113,315 91,070
Total current income tax expense 97,205 112,047 90,484
Deferred      
Federal (4,630) 418,341 (4,624)
State (3,368) 38,450 2,623
Foreign 22,525 (19,989) 3,237
Total deferred income tax expense 14,527 436,802 1,236
Provision for income taxes $ 111,732 $ 548,849 $ 91,720