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Income Taxes - Reconciliations of Income Tax Rates and Actual Tax Charge (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Net income (loss) before income taxes $ 99,970 $ (123,504) $ (38,023)
Net income (loss) not subject to taxes 141,639 (91,925) (104,465)
Net (loss) income subject to taxes (41,669) (31,579) 66,442
At applicable statutory tax rates (9,957) (4,352) 15,177
Effective Income Tax Reconciliation, Permanent and Currency Differences and Change In Deferred Tax Assets Valuation Allowance 10,650 25,177 4,639
Other 8,295 4,657 (92)
Tax expense related to the year $ 8,988 $ 25,482 $ 19,724