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Income taxes - components of provision for income taxes from continuing operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 19,374 $ (1,525) $ 133,621
State 8,220 1,432 5,213
Non-U.S. 23,690 29,353 35,444
Deferred:      
Federal (2,041) (5,124) (258,247)
State (28,277) (5,114) 1,459
Non-U.S. (143,044) 4,174 212,158
Provision for income taxes from continuing operations $ (122,078) $ 23,196 $ 129,648