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Income Taxes - Difference Between Total Tax Expense and Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]      
Statutory rate applied to income $ 79,667 $ 180,449 $ 208,874
Plus state income taxes, net of Federal tax benefit 28,658 27,030 33,088
Taxation of foreign operations, net (9,072) (17,663) (7,862)
U.S. tax reform - transition tax 0 4,492 4,875
Non-deductible goodwill impairment tax effect 106,411 0 0
Book tax basis difference in investment 0 0 (11,944)
Valuation allowance 1,995 4,503 20,505
Other (731) 7,782 (1,395)
Income tax expense, total 215,973 212,808 245,104
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Deferred tax remeasurement 0 0 424
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Deferred tax remeasurement $ 9,045 $ 6,215 $ (1,461)