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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Line Items] |  |  |  |  |  |
Effective tax rate expense (benefit) | (18.00%) |  | (8.80%) | (19.20%) | (9.40%) |
Deferred tax assets | $ 57,299 |  |  | $ 57,299 |  | $ 11,411
Valuation allowance established against deferred tax assets | 5,016 |  |  | 5,016 |  | $ 5,201
Net deferred tax assets | 52,300 |  |  | 52,300 |  |
IRS [Member] |  |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |  |
Reversal of Income tax refund receivable | 15,200 |  |  | 15,200 |  |
Reversal of research and development carry-forwards | $ 1,800 |  |  | $ 1,800 |  |
Offsetting of uncertain tax position reserves |  | $ 17,000 |  |  |  |

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- Definition Reversal of deferred tax assets tax credit carryforwards research. + References No definition available. + Details
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- Definition Reversal of income tax examination liability refund adjustment from settlement with taxing authority. + References No definition available. + Details
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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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