XML 99 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Difference between Consolidated Income Tax Benefit and Amount Computed by Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at federal statutory rate $ 61,775 $ 16,397 $ (15,756)
State tax (2,942) 3,576 (3,194)
Business credits (3,246) (982) (773)
Uncertain tax positions 586 424 193
Deferred compensation charges (473) 131 809
Change in valuation allowance (324) (86,847) 19,009
Section 162(m) limitation 1,779 1,241 473
Mark-to-market of warrants (378) 10,364 (866)
Net operating loss and tax credit limitation (56,908) 56,459 0
Other 1,274 45 105
Total income tax expense $ 1,143 $ 808 $ 0