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v3.22.2.2

Income Taxes - Narrative (Detail) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Tax Contingency [Line Items] |  |  |  |  |
Pretax loss | $ 44,334,000 | $ (11,610,000) | $ 168,573,000 | $ (32,707,000) |
Income tax (benefit) provision | 4,920,000 | $ 3,551,000 | (8,569,000) | $ 14,762,000 |
Income tax benefit due to asset impairments |  |  | 19,700,000 |  |
Pretax loss from continuing operations |  |  | 4,700,000 |  |
Increase in valuation allowance | 5,300,000 |  | 12,000,000 |  |
Gross unrecognized tax benefits | 56,400,000 |  | 56,400,000 |  | $ 55,700,000
Unrecognized tax benefits that would impact effective tax rate | 52,500,000 |  | 52,500,000 |  |
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 | $ 1,900,000 |  | 1,900,000 |  |
United States - Federal |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Income tax (benefit) provision |  |  | $ 11,100,000 |  |

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