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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal      
Current provision (benefit), federal $ (278) $ (338) $ 46
Deferred provision (benefit), federal (18,166) 16,831 2,377
Total provision (benefit), federal (18,444) 16,493 2,423
State and local      
Current provision (benefit), state and local 747 276 152
Deferred provision (benefit), state and local (3,355) 4,039 (439)
Total provision (benefit), state and local (2,608) 4,315 (287)
Foreign      
Current provision (benefit), foreign 6,993 8,486 6,126
Deferred provision (benefit), foreign 822 (8,390) 131
Total provision (benefit), foreign 7,815 96 6,257
Current provision (benefit) 7,462 8,424 6,324
Deferred provision (benefit) (20,699) 12,480 2,069
(Benefit) Provision for income taxes $ (13,237) $ 20,904 $ 8,393