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Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal      
Current $ 37,551 $ 35,324 $ 45,996
Deferred 8,440 3,149 (9,759)
Federal income tax expense, total 45,991 38,473 36,237
State      
Current 18,432 13,711 13,262
Deferred (69) 1,333 (2,272)
State and local income tax expense, total 18,363 15,044 10,990
Foreign      
Current 193,996 150,261 151,312
Deferred   0 0
Foreign income tax expense, total 193,996 150,261 151,312
Total      
Current 249,979 199,296 210,570
Deferred 8,371 4,482 (12,031)
Income tax expense $ 258,350 $ 203,778 $ 198,539