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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income Tax Disclosure [Line Items] |  |  |
Effective tax rate benefit | 21.90% | 68.10% |
Deferred tax assets | $ 34,982 |  | $ 11,411
Valuation allowance established against deferred tax assets | 5,201 |  | 5,201
Net deferred tax assets | 29,800 |  |
Domestic [Member] |  |  |
Income Tax Disclosure [Line Items] |  |  |
Deferred tax assets | 75,432 |  | 61,726
Valuation allowance established against deferred tax assets | 3,177 |  | 3,177
Net deferred tax assets | 72,255 |  | 58,549
International [Member] |  |  |
Income Tax Disclosure [Line Items] |  |  |
Valuation allowance established against deferred tax assets | $ 2,024 |  | $ 2,024

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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