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Income Taxes - Narrative (Detail) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Income Tax Contingency [Line Items] |  |  |  |  |
Pretax loss | $ (835,000) | $ (5,513,000) | $ 124,239,000 | $ (21,097,000) |
Income tax (benefit) provision | 3,295,000 | $ 4,021,000 | (13,489,000) | $ 11,211,000 |
Income tax benefit due to asset impairments |  |  | 19,200,000 |  |
Pretax loss from continuing operations |  |  | 2,900,000 |  |
Increase in valuation allowance |  |  | 4,500,000 |  |
Gross unrecognized tax benefits | 56,800,000 |  | 56,800,000 |  | $ 55,700,000
Unrecognized tax benefits that would impact effective tax rate | 53,000,000 |  | 53,000,000 |  |
Minimum |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Gross unrecognized tax benefits balance may decrease within the next twelve months | 0 |  | 0 |  |
Maximum |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Gross unrecognized tax benefits balance may decrease within the next twelve months | $ 1,700,000 |  | 1,700,000 |  |
United States - Federal |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Income tax (benefit) provision |  |  | $ 5,700,000 |  |

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