Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Unrecognized Income Tax Benefit [Roll Forward]
Beginning balance, unrecognized tax benefits	$ 47,021	$ 35,749	$ 42,773
Additions based on tax provisions related to the current year	7,752	8,543	6,412
Additions based on tax provisions related to the prior year	200	5,909	13,532
Deductions based on settlement of prior year tax positions		2,122	12,508
Deductions based on expiration of prior year tax positions	(1,550)	(1,058)	(14,460)
Addition for cumulative federal benefit of state tax deductions	7,281
State taxes net of federal benefits	12,745	18,352	7,489
Change due to OCI	(35)
Ending balance, unrecognized tax benefits	$ 60,669	$ 47,021	$ 35,749

Unrecognized Tax Benefits, Increase (Decrease) Due To Other Comprehensive Income (Loss)

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- Definition

Unrecognized Tax Benefits, Increase Resulting From Cumulative Federal Benefit Of State Tax Deduction

+ References

No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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-URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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