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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Expected tax expense, at U.S. federal statutory income tax rate of 21% $ 3,800 $ 3,800
Rate differences on equity in earnings of Kronos (1,400) (1,200)
U.S. state income taxes and other, net 200 700
Income tax expense $ 2,561 $ 3,330