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Reconciliation of Income Taxes Computed at U.S. Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of income taxes amount      
U.S. statutory rate   $ (15,658) $ (89,300)
State income taxes, net of federal tax benefit   (2,152) (5,684)
Mining depletion   (163) (619)
Change in election for foreign tax credits   32 (667)
Foreign investments   271 8,569
Stock compensation excess tax deficiency   348 876
Other permanent differences   663 1,806
Tax reform deferred rate change $ 28,163   28,163
Valuation allowance   17,551 54,829
Income taxes   $ 892 $ (2,027)
Reconciliation of income taxes rate      
U.S. statutory rate   (21.00%) (35.00%)
State income taxes, net of federal tax benefit   (2.90%) (2.20%)
Mining depletion   (0.20%) (0.20%)
Change in election for foreign tax credits     (0.30%)
Foreign investments   0.40% 3.40%
Stock compensation excess tax deficiency   0.50% 0.30%
Other permanent differences   0.90% 0.70%
Tax reform deferred rate change     11.00%
Valuation allowance   23.50% 21.50%
Effective Income Tax Rate, Continuing Operations, Total   1.20% (0.80%)