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Income Taxes - Income Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current taxes:      
U.S. Federal $ (6,805) $ 6,819 $ (47,916)
State 871 1,103 (12,745)
Foreign 5,770 3,086 4,310
Total current tax expense (benefit) (164) 11,008 (56,351)
Deferred taxes:      
U.S. Federal (4,096) (17,773) (25,017)
State (2,510) (780) 3,009
Deferred tax valuation allowance 4,612 (3,565) 710
Foreign (1,119) (2,303) (1,896)
Total deferred tax expense (benefit) (3,113) (24,421) (23,194)
Total income tax expense (benefit) $ (3,277) $ (13,413) $ (79,545)