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Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal income tax benefit:      
Current $ (1,977) $ (1,976) $ (3,954)
Deferred (107,334) (90,441) (35,081)
Federal income tax benefit, Total (109,311) (92,417) (39,035)
State income tax expense (benefit):      
Current 225 851 1,704
Deferred (17,949) (11,593) (11,147)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total (17,724) (10,742) (9,443)
Foreign income tax expense (benefit):      
Current (291) (348) (2,552)
Deferred   (1,168) 5,043
Foreign Income Tax Expense (Benefit), Continuing Operations, Total (291) (1,516) 2,491
Total income tax benefit:      
Current (2,043) (1,473) (4,802)
Deferred (125,283) (103,202) (41,185)
Total income tax benefit: $ (127,326) $ (104,675) $ (45,987)