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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ (100) $ 200 $ (400)
State 9,400 500 600
Foreign 1,900 1,500 500
Gross 11,200 2,200 700
Deferred      
Federal 2,900 5,000 70,100
State (4,000) 2,200 12,500
Foreign (1,900) (1,500) (700)
Gross (3,000) 5,700 81,900
Total provision (benefit) for taxes $ 8,158 $ 7,877 $ 82,612