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Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal income tax expense (benefit):      
Current $ 0 $ 480 $ 0
Deferred 44,369 11,820 (86,878)
Federal income tax benefit, Total 44,369 12,300 (86,878)
State income tax expense (benefit):      
Current 7,002 2,647 144
Deferred 11,279 (4,896) 23,028
State and Local Income Tax Expense (Benefit), Continuing Operations, Total 18,281 (2,249) 23,172
Foreign income tax expense (benefit):      
Current 1,578 2,750 134
Deferred (3,076) 403 870
Foreign Income Tax Expense (Benefit), Continuing Operations, Total (1,498) 3,153 1,004
Total income tax expense (benefit):      
Current 8,580 5,877 278
Deferred 52,572 7,327 (62,980)
Total income tax expense (benefit) $ 61,152 $ 13,204 $ (62,702)