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Income Tax Expense (Recovery) - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Beginning balance $ 70,738 $ 62,958
Increases for positions related to the current year 4,540 4,476
Increase for positions taken in prior periods 7,142 5,656
Decrease for positions taken in prior periods 0 (16,441)
Freight tax liability, Decrease Resulting from Settlements with Taxing Authorities 0 (9,372)
Decrease related to statute limitations (11,314) (1,681)
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 92 338
Ending balance $ 71,198 $ 45,258