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Income Taxes - Reconciliation of Federal Statutory Rate to Effective Income Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Rate Reconciliation [Line Items] |  |  |
Income before income taxes | $ 56,707 | $ 219,140 | $ 153,543
Expected tax at statutory rate | 11,910 | 46,020 | 32,247
Adjustments due to: |  |  |
Difference between U.S. and foreign tax | 1,078 | 1,024 | 530
State income tax | 1,224 | 3,509 | 1,462
Business tax credits | (4,522) | (5,139) | (2,239)
Stock-based compensation expense | (2,461) | (5,638) | (9,049)
U.S. taxation of foreign earnings | 539 | 83 | 30
Foreign-derived intangible income | 0 | (5,042) | (2,547)
Executive compensation | 3,084 | 5,441 | 3,397
Contingent consideration | (6,412) | (6,033) | 1,232
Loss on extinguishment of debt | 2,634 | 0 | 0
Debt discount | 16,650 | 0 | 0
Foreign exchange loss | (2,288) | 0 | 0
Uncertain tax provisions | 165 | 234 | (443)
Change in valuation allowance | 0 | (688) | (48)
Return to provision adjustments | (1,255) | (498) | (50)
Other | 765 | (92) | 730
Total | $ 21,111 | $ 33,181 | $ 25,252
Expected tax at statutory rate | 21.00% | 21.00% | 21.00%
Adjustments due to: |  |  |
Difference between U.S. and foreign tax | 1.90% | 0.50% | 0.30%
State income and franchise tax | 2.20% | 1.60% | 1.00%
Business tax credits | (8.00%) | (2.30%) | (1.50%)
Stock-based compensation expense | (4.30%) | (2.60%) | (5.90%)
U.S. taxation of foreign earnings | 1.00% | 0.00% | 0.00%
Foreign-derived intangible income | 0.00% | (2.30%) | (1.70%)
Executive compensation | 5.40% | 2.50% | 2.20%
Contingent consideration | (11.30%) | (2.80%) | 0.80%
Loss on extinguishment of debt | 4.60% | 0.00% | 0.00%
Debt discount | 29.40% | 0.00% | 0.00%
Foreign exchange loss | (4.00%) | 0.00% | 0.00%
Uncertain tax provisions | 0.30% | 0.10% | (0.30%)
Change in valuation allowance | 0.00% | (0.30%) | 0.00%
Return to provision adjustments | (2.20%) | (0.20%) | 0.00%
Other | 1.20% | 0.00% | 0.50%
Income tax provision | 37.20% | 15.10% | 16.40%

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