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Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal income taxes:      
Current $ 15,285 $ 129,236 $ 97,975
Deferred 69,599 (239,304) 68,899
Total federal income taxes 84,884 (110,068) 166,874
State income taxes:      
Current 5,986 14,843 15,189
Deferred 14,134 (882) (1,149)
Total state income taxes 20,120 13,961 14,040
Foreign income taxes:      
Current (1,354) 1,175 1,064
Deferred 2,055 475 (394)
Total foreign income taxes 701 1,650 670
Income tax expense (benefit) $ 105,705 $ (94,457) $ 181,584