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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
State $ 607 $ 2,320 $ (250)
Total Current 607 2,320 (250)
Deferred:      
Federal 7,767 43,217 (6,217)
State (2,401) (6,363) 1,911
Total Deferred 5,366 36,854 (4,306)
Provision (benefit) for income taxes $ 5,973 $ 39,174 $ (4,556)