XML 65 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Taxes [Line Items]          
Effective tax rate from operations     1708.90% 8.00%  
(Benefit from) provision for income taxes $ (60,296) $ 136,108 $ (513,483) $ 88,085  
Pretax loss 38,053 $ 926,190 30,047 $ 1,104,964  
Valuation allowance 2,600   2,600    
Other Long-Term Liabilities          
Income Taxes [Line Items]          
Unrecognized tax benefits $ 6,100   $ 6,100   $ 6,100