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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current:        
State $ 170 $ (119) $ 1,067 $ (581)
Total Current 170 (119) 1,067 (581)
Deferred:        
Federal 1,557 135 32,236 (2)
State (947) 3 (1,026) 396
Total Deferred 610 138 31,210 394
Provision (benefit) for income taxes $ 780 $ 19 $ 32,277 $ (187)