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Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Federal |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ 6,545 | $ 2,586 | $ 14,108
Deferred |  |  |  |  |  |  |  |  | (6,587) | 19,212 | 19,034
Total |  |  |  |  |  |  |  |  | (42) | 21,798 | 33,142
State |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 4,441 | (1,857) | 12,565
Deferred |  |  |  |  |  |  |  |  | (2,649) | (1,324) | (2,502)
Total |  |  |  |  |  |  |  |  | 1,792 | (3,181) | 10,063
Foreign |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 17,626 | 16,048 | 11,671
Deferred |  |  |  |  |  |  |  |  | 3,502 | 3,772 | 1,170
Total |  |  |  |  |  |  |  |  | 21,128 | 19,820 | 12,841
Income tax provision | $ 21,054 | $ 2,012 | $ 3,764 | $ (3,952) | $ 65,758 | $ (2,233) | $ (20,914) | $ (4,174) | $ 22,878 | $ 38,437 | $ 56,046

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