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Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Income Tax Contingency |  |  |  |  |
Deferred tax assets, net | $ 57,095 |  | $ 57,095 |  | $ 57,096
Valuation allowance related to net deferred tax assets | 3,400 |  | 3,400 |  | 3,400
Provision for income taxes | 45,936 | $ 39,265 | 76,161 | $ 62,866 |
Accrued Expenses and Other Liabilities | Weyerhaeuser |  |  |  |  |
Income Tax Contingency |  |  |  |  |
Income tax liability | $ 199 |  | $ 199 |  | $ 199

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