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Income Taxes - (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Current:        
State $ (396) $ 170 $ 739 $ 1,067
Total Current (396) 170 739 1,067
Deferred:        
Federal (2,955) 1,557 8,139 32,236
State (1,898) (947) (5,256) (1,026)
Total Deferred (4,853) 610 2,883 31,210
(Benefit) provision for income taxes $ (5,249) $ 780 $ 3,622 $ 32,277