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Income Taxes - Schedule of Reconciliation between Statutory Income Tax Rate and Company's Effective Income Tax Provision (Benefit) Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax at federal statutory rates $ 53,833 $ (71,998) $ 27,091
State taxes, net of federal benefit 12,070 (15,816) 7,645
Equity-based compensation (8,051) (485) (1,776)
Tax credits (137) (304) (795)
Impact of state rate changes (753) (3,906) 3,770
Officer's compensation limitation 3,437 95 434
Other 254 1,488 704
Total income tax (benefit) provision $ (164) $ (30,525) $ 39,528
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax at federal statutory rates 21.00% 21.00% 21.00%
State taxes, net of federal benefit 4.71% 4.61% 5.93%
Equity-based compensation (3.14%) 0.14% (1.38%)
Tax credits (0.05%) 0.09% (0.62%)
Impact of state rate changes (0.29%) 1.14% 2.92%
Officer's compensation limitation 1.34% (0.03%) 0.34%
Other 0.10% (0.43%) 0.55%
Income tax provision (benefit) rate (0.06%) 8.90% 30.64%
State [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Valuation allowance $ (13,756) $ 10,450 $ 2,455
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Valuation allowance (5.37%) (3.05%) 1.90%
Federal [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Valuation allowance $ (47,061) $ 49,951  
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Valuation allowance (18.36%) (14.57%)