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Income Taxes - Deferred Tax Balance Classification in Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Long term deferred tax assets $ 2,655 $ 3,152
Long term deferred tax liabilities (519,980) [1] (491,946)
Net deferred tax liabilities $ (517,325) $ (488,794)
[1] Reflects the impact of the Company's adoption of ASU 2016-02 "Leases", on January 1, 2019, using a modified retrospective transition method. Under this method, financial results reported in periods prior to 2019 are unchanged. Refer to footnote 14.