Effective Tax Rates (Detail) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income from continuing operations before income taxes	$ 4,050	$ 5,406
Income tax benefit (provision)	$ 14,421	$ (1,106)
Effective tax rate		20.50%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details