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Income Taxes - Schedule of Income Tax Asset (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Current: |  |
Income tax asset , Current, Total | $ (11,816) | $ 2,398
Deferred: |  |
Income tax asset , Deferred, Total | 175,784 | 184,286
Income tax asset (liability), Total | 163,968 | 186,684
Federal [Member] |  |
Current: |  |
Income tax asset , Current, Total | (10,094) | 1,740
Deferred: |  |
Income tax asset , Deferred, Total | 112,481 | 117,698
State [Member] |  |
Current: |  |
Income tax asset , Current, Total | (1,722) | 658
Deferred: |  |
Income tax asset , Deferred, Total | $ 63,303 | $ 66,588

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Details
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