XML 92 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
Cash paid for income taxes $ 1,600 $ 5,900 $ 500
Deferred tax assets, valuation allowance $ 4,601 4,775 $ 65,600
PercentageOfCorporateAlternativeMinimumTax 15.00%    
PercentageOfExciseTaxOnStockRepurchases 1.00%    
Deferred tax assets, valuation allowance reversed amount   60,800  
Minimum [Member]      
Income Tax Disclosure [Line Items]      
Year federal net operating loss carryforwards begin to expire 2030    
Year state net operating loss carryforwards begin to expire 2029    
State Tax Credit Carry Forwards [Member]      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards $ 634,500    
Deferred tax assets, valuation allowance 4,600 $ 4,800  
Federal Tax Credit Carry Forwards [Member]      
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards $ 627,500