Income Taxes - Components of Income Tax Provision (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 27, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Federal | $ (9,748) | |||
| State | 2,237 | 4,876 | 1,786 | |
| Current Income Tax Expense (Benefit), Total | 2,237 | (4,872) | 1,786 | |
| Federal | (22,781) | 20,774 | (4,488) | |
| State | (4,549) | 866 | 66 | |
| Total deferred (benefit) provision | (27,330) | 21,640 | (4,422) | |
| Income tax (benefit) provision | $ 3,906 | $ (25,093) | $ 16,768 | $ (2,636) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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