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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. Federal $ (1,692) $ 23,975 $ 11,744
State 5,360 6,545 7,353
Foreign 2,035 1,733 1,616
Current income tax expense (benefit) 5,703 32,253 20,713
Deferred:      
U.S. Federal 23,433 (755) 10,719
State 2,896 (1,424) 895
Foreign 19 (14) (8)
Deferred income tax expense (benefit) 26,348 (2,193) 11,606
Total $ 32,051 $ 30,060 $ 32,319