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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal      
Current provision (benefit), federal $ (338) $ 46 $ 109
Deferred provision (benefit), federal 16,831 2,377 (10,975)
Total provision (benefit), federal 16,493 2,423 (10,866)
State and local      
Current provision (benefit), state and local 276 152 120
Deferred provision (benefit), state and local 4,039 (439) (559)
Total provision (benefit), state and local 4,315 (287) (439)
Foreign      
Current provision (benefit), foreign 8,486 6,126 4,449
Deferred provision (benefit), foreign (8,390) 131 (595)
Total provision (benefit), foreign 96 6,257 3,854
Current provision (benefit) 8,424 6,324 4,678
Deferred provision (benefit) 12,480 2,069 (12,129)
(Benefit) Provision for income taxes $ 20,904 $ 8,393 $ (7,451)