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Income Taxes - Schedule Reconciles United States Statutory Federal Rate to Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax at U.S. statutory rate $ 20,643 $ 14,627 $ 74,461
State and local taxes 209 1,273 1,177
Tax credits and incentives (8,034) (11,702) (11,436)
Effect of foreign tax rates (1,656) (10,388) (23,103)
Nonrecurring permanent items (5,250) 0 (13,947)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 1,596 (2,097) (3,563)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 2,820 2,451 0
Other changes in tax reserves (206) (3,760) 1,701
Valuation allowance 24,625 (7,844) 25,809
Income tax provision $ 36,089 $ (29,400) $ 71,506
Effective income tax rate 36.70% (42.20%) 33.60%
U.S. Tax and Jobs Act [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Changes in tax law $ 1,102 $ (6,860) $ 30,412
Other legislation [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Changes in tax law 2,909 (3,008) 7,279
Goodwill [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 0 6,887 0
Other Adjustments [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (411) (5,226) (6,915)
Outside Basis Difference [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (2,258) (3,753) 9,562
Capital Loss [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 0 $ 0 $ (19,931)