Income Taxes - Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 6,133	$ 68,939	$ 63,041
State	2,932	14,413	13,769
Foreign	622	933	755
Total current provision	9,687	84,285	77,565
Deferred:
Federal	63,534	(72,046)	9,808
State	3,806	(22,495)	6,377
Foreign	368	557	360
Total deferred provision	67,708	(93,984)	16,545
Provision for (benefit from) income taxes	$ 77,395	$ (9,699)	$ 94,110

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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