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Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal income tax expense (benefit):      
Current $ 480 $ 0 $ (1,977)
Deferred 11,820 (86,878) (107,334)
Federal income tax benefit, Total 12,300 (86,878) (109,311)
State income tax expense (benefit):      
Current 2,647 144 225
Deferred (4,896) 23,028 (17,949)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total (2,249) 23,172 (17,724)
Foreign income tax expense (benefit):      
Current 2,750 134 (291)
Deferred 403 870 0
Foreign Income Tax Expense (Benefit), Continuing Operations, Total 3,153 1,004 (291)
Total income tax expense (benefit):      
Current 5,877 278 (2,043)
Deferred 7,327 (62,980) (125,283)
Total income tax expense (benefit) $ 13,204 $ (62,702) $ (127,326)