XML 77 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Expense Benefit Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 51,868 $ 294,408 $ (48,368)
Tax effect of:      
Valuation allowance on deferred tax assets (2,307) (47,077) 30,504
State income taxes, net of federal benefit (10,542) 14,680 28,117
Other (3,924) (950) 1,150
Total $ 35,095 $ 261,061 $ 11,403