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Income Taxes - Provision (Benefit) for Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 5,520 $ 3,935 $ (3,153)
State 2,170 1,340 1,885
Foreign 68,837 95,404 113,315
Total current income tax expense 76,527 100,679 112,047
Deferred      
Federal (5,610) (4,630) 422,397
State 68 (3,368) 38,819
Foreign (15,761) 23,515 (19,929)
Total deferred income tax expense (21,303) 15,517 441,287
Provision for income taxes $ 55,224 $ 116,196 $ 553,334