Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Provision (Detail)

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Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal $ 389 $ 0 $ (9,748)
State 3,152 2,237 4,876
Total current provision (benefit) 3,541 2,237 (4,872)
Federal 25,646 (22,781) 20,774
State 3,737 (4,549) 866
Total deferred provision (benefit) 29,383 (27,330) 21,640
Income tax provision (benefit) $ 32,924 $ (25,093) $ 16,768