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Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                          
U.S. federal                     $ 239 $ (4,142) $ 36,027
U.S. state and local                     6,828 3,928 6,449
Foreign                     30,788 52,943 46,982
UBT                     (3) 1,278 (1,953)
Provision for income taxes, Current                     37,852 54,007 87,505
Deferred:                          
U.S. federal                     (11,050) (11,565) (32,527)
U.S. state and local                     (5,848) 8,537 149
Foreign                     3,602 506 6,671
UBT                     (3,253) (1,674) 1,970
Provision for income taxes, Deferred       $ 2,686         $ 2,622 $ 6,798 (16,549) (4,196) (23,737)
Provision for income taxes $ (6,729) $ 8,558 $ 8,599 $ 10,875 $ 4,075 $ 6,691 $ 13,261 $ 25,784     $ 21,303 $ 49,811 $ 63,768