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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes, Equity Compensation and Other Tax Items (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Total (loss) income before income taxes $ (74,800) $ 72,676 $ 87,591 $ 56,236
U.S. federal statutory rate 21.00% 21.00% 21.00% 21.00%
Total tax (benefit) expense at statutory rate $ (15,708) $ 15,262 $ 18,394 $ 11,810
State and local income taxes, net of federal benefit (2,721) 2,691 3,822 3,439
State apportionment rate change (44,203)   (44,203)  
Equity compensation 286 6 4,174 2,146
Change in valuation allowances:        
Federal net operating loss carryforwards 916 0 0 0
State net operating loss carryforwards and other 14,952 5,558 15,568 19,194
Other (481) 100 (782) 1,499
Permanent differences and other (260) 520 1,595 207
Total (benefit) expense for income taxes $ (47,219) $ 24,137 $ (1,432) $ 38,295
Effective tax rate 63.10% 33.20% (1.60%) 68.10%