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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2014
Schedule Of Income Tax [Line Items] |  |  |  |  |
Gain on sale of investments in golf-related ventures | $ 17,662,000 | $ 0 | $ 0 | $ 17,662,000 |
Change in net deferred taxes |  | (16,292,000) |  |  |
Deferred tax assets, valuation allowance |  | $ 13,408,000 | 11,114,000 |  |
Tax credit carryforward beginning expiration year |  | Dec. 31, 2024 |  |  |
Liability for income taxes associated with uncertain tax positions |  | $ 11,832,000 | 9,300,000 | 8,256,000 | $ 7,090,000
Tax benefits associated with potential transfer pricing adjustments |  | 1,620,000 |  |  |
Tax benefits associated with state income taxes and other timing adjustments |  | 4,090,000 |  |  |
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate |  | 6,122,000 |  |  |
Interest and penalties related to income tax matters |  | 42,000 | 301,000 | $ 258,000 |
Income tax accrued for payment of interest and penalties |  | 1,660,000 | $ 1,618,000 |  |
Undistributed earnings |  | 129,347,000 |  |  |
Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Benefit) |  | 906,000 |  |  |
Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) |  | 3,562,000 |  |  |
U.S. federal |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |
Tax credit carryforwards |  | 62,806,000 |  |  |
California (U.S.) |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |
Tax credit carryforwards |  | 18,335,000 |  |  |
U.S. Foreign Tax Credit | U.S. federal |  |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |  |
Tax credit carryforwards |  | $ 47,407,000 |  |  |

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- Definition Unrecognized Tax Benefits, Offsetting Receivable Against Uncertain Tax Positions + References No definition available. + Details
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