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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Operating Loss Carryforwards [Line Items]
Provision (benefit) for income taxes	$ 20,382	$ (248)	$ 31,497	$ (206)
Percentage of benefit/provision on pre-tax income			16.30%	2.00%
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Valuation allowance reduction, Change	6,600		$ 6,600
Federal [Member]
Operating Loss Carryforwards [Line Items]
Valuation allowance reduction, Change	$ 12,700		$ 12,700

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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