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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Current:        
State $ (250) $ 845 $ (468) $ 1,135
Total Current (250) 845 (468) 1,135
Deferred:        
Federal 1,928 6,472 2,914 11,094
State (428) (4,344) (593) (3,358)
Total Deferred 1,500 2,128 2,321 7,736
Provision for income taxes $ 1,250 $ 2,973 $ 1,853 $ 8,871