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Income Taxes - Schedule of Income Tax Asset (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Current: |  |
Income tax asset , Current, Total | $ 2,398 | $ 7,602
Deferred: |  |
Income tax asset , Deferred, Total | 184,286 | 25,001
Income tax asset (liability), Total | 186,684 | 32,603
Federal [Member] |  |
Current: |  |
Income tax asset , Current, Total | 1,740 | 5,452
Deferred: |  |
Income tax asset , Deferred, Total | 117,698 | 16,500
State [Member] |  |
Current: |  |
Income tax asset , Current, Total | 658 | 2,150
Deferred: |  |
Income tax asset , Deferred, Total | $ 66,588 | $ 8,501

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- Definition Income tax asset net + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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