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Income Taxes - Provision (Benefit) for Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ (9,819) $ 0 $ 5,520
State (4,060) (575) 2,170
Foreign 81,899 78,870 68,837
Total current income tax expense 68,020 78,295 76,527
Deferred      
Federal (229,217) 1,164 (2,510)
State (27,970) (481) 68
Foreign (231,214) (13,429) (15,761)
Total deferred income tax expense (488,401) (12,746) (18,203)
(Benefit) provision for income taxes $ (420,381) $ 65,549 $ 58,324