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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Income Taxes [Line Items] |  |  |
Effective tax rate from operations | 75.20% | (5660.60%) |
Benefit from income taxes | $ 160,769 | $ 453,187 |
Pretax loss | 213,887 | $ (8,006) |
Valuation allowance | 400 |  |
Unrecognized tax benefits | 8,200 |  |
Other Long-Term Liabilities |  |  |
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits | 6,900 |  | $ 8,300
Deferred Tax Assets, Net |  |  |
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits | 1,300 |  |
Prepaid Expenses and Other Current Assets |  |  |
Income Taxes [Line Items] |  |  |
Income taxes receivable | $ 9,300 |  | $ 15,300

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