Income Taxes - Summary of Income Tax Expense (Benefit) and Effective Tax Rate (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Income tax expense / (benefit) | $ (4,307) | $ 20,798 | $ 3,122 | $ 52,522 |
| Effective tax rate | 7.20% | 18.40% | (28.60%) | 19.10% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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