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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current: |  |  |
U.S. Federal | $ 19,480 | $ (1,692) | $ 23,975
State | 8,708 | 5,360 | 6,545
Foreign | 2,208 | 2,035 | 1,733
Current income tax expense (benefit) | 30,396 | 5,703 | 32,253
Deferred: |  |  |
U.S. Federal | 4,563 | 23,433 | (755)
State | (68) | 2,896 | (1,424)
Foreign | (9) | 19 | (14)
Deferred income tax expense (benefit) | 4,486 | 26,348 | (2,193)
Total | $ 34,882 | $ 32,051 | $ 30,060

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