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Income Taxes - Schedule of Components of Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Tax Disclosure [Abstract]
Provision for corporate taxes	$ 2,901	$ 8,562
Discrete tax (benefits) deficiencies	15	(396)
Total income taxes	$ 2,916	$ 8,166

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- Definition

The aggregate tax benefits and deficiencies from discrete items affecting the calculated provision for corporate taxes.

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The amount of income tax expense or benefit for the period computed by applying the corporate provisional tax rates to pretax income from continuing operations.

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Publisher FASB
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-Topic 250
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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