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Income Taxes - Income (Loss) before Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |  |  |  |
Provision (benefit) for income taxes at federal statutory rate |  |  |  |  |  |  |  |  | $ 56,543 | $ 8,187 | $ (13,999)
State current and deferred income tax provision (benefit) |  |  |  |  |  |  |  |  | 9,374 | 1,833 | (5,094)
State tax rate changes |  |  |  |  |  |  |  |  | 2,824 | 7,360 | (660)
Tax credits |  |  |  |  |  |  |  |  |  | (2,835) |
PPP loan forgiveness |  |  |  |  |  |  |  |  |  | (2,456) |
Other |  |  |  |  |  |  |  |  | 2,485 | 1,041 | 1,938
Provision (benefit) for income taxes | $ 6,897 | $ 780 | $ 20,382 | $ 11,115 | $ (4,369) | $ 19 | $ (248) | $ 42 | 39,174 | (4,556) | (4,749)
Federal [Member] |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |  | (12,701) | (13,400) | 8,758
State and Local Jurisdiction [Member] |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |  | $ (19,351) | $ (4,286) | $ 4,308

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the PPP loan forgiveness. + References No definition available. + Details
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