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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Income Taxes [Line Items] |  |  |  |  |
Effective tax rate from operations |  |  | 45.40% | 632.20% |
Benefit from income taxes | $ 138,504 | $ (109,607) | $ 411,760 | $ 403,876 |
Pretax loss | 478,678 | $ 33,834 | 907,611 | $ 63,881 |
Valuation allowance | 1,400 |  | 1,400 |  |
Unrecognized tax benefits | 8,700 |  | 8,700 |  |
Other Long-Term Liabilities |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Unrecognized tax benefits | 3,900 |  | 3,900 |  | $ 8,300
Deferred Tax Assets, Net |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Unrecognized tax benefits | 4,800 |  | 4,800 |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Income taxes receivable | $ 5,900 |  | $ 5,900 |  | $ 15,300

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