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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Income Taxes [Line Items] |  |  |  |  |
Effective tax rate from operations |  |  | 63.70% | 1708.90% |
Benefit from income taxes | $ 112,487 | $ 60,296 | $ 273,256 | $ 513,483 |
Pretax loss | 215,046 | $ 38,053 | 428,933 | $ 30,047 |
Valuation allowance | 1,400 |  | 1,400 |  |
Unrecognized tax benefits | 8,300 |  | 8,300 |  |
Other Long-Term Liabilities |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Unrecognized tax benefits | 4,500 |  | 4,500 |  | $ 8,300
Deferred Tax Assets, Net |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Unrecognized tax benefits | 3,800 |  | 3,800 |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Income taxes receivable | $ 5,800 |  | $ 5,800 |  | $ 15,300

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