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Income Taxes - Schedule of Income Tax Asset (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Current: |  |
Income tax asset , Current, Total | $ 4,167 | $ (11,816)
Deferred: |  |
Income tax asset , Deferred, Total | 167,011 | 175,784
Income tax asset (liability), Total | 171,178 | 163,968
Federal [Member] |  |
Current: |  |
Income tax asset , Current, Total | 3,469 | (10,094)
Deferred: |  |
Income tax asset , Deferred, Total | 106,102 | 112,481
State [Member] |  |
Current: |  |
Income tax asset , Current, Total | 698 | (1,722)
Deferred: |  |
Income tax asset , Deferred, Total | $ 60,909 | $ 63,303

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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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