XML 52 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]          
Income tax expense $ 789 $ 138,103   $ 1,689 $ 127,783
Decrease in deferred tax asset valuation allowance   $ 123,200 $ 123,200   $ 123,200
Effective income tax rate       (10.20%)