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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Current:        
State $ 605 $ (175) $ 897 $ (462)
Total Current 605 (175) 897 (462)
Deferred:        
Federal 19,294 (57) 30,679 (136)
State 483 (16) (79) 392
Total Deferred 19,777 (73) 30,600 256
Provision for income taxes $ 20,382 $ (248) $ 31,497 $ (206)