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Income Taxes - Summary of Reconciliation of Income Tax (Expense) Benefit from the Statutory Income Tax Rate to the Effective Tax Rate Based on Income before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Income before income tax   $ 959,719 $ 730,888 $ 463,328
Income tax (expense) at the U.S. statutory federal rate (21% in 2022, 2021, and 2020)   (201,541) (153,486) (97,299)
Decrease (increase) in income tax resulting from:        
Foreign rate differential   1,826 2,742 2,160
State income taxes, net of federal benefit   (1,886)   970
U.S. earnings not subject to federal income tax   165,705 132,266 82,921
Equity investments       380
Change in valuation allowance   (11,281) (10,040) (8,514)
Statutory tax rate change   (941) (43,924) (9,471)
Interest disallowance   (1,737) (646)  
Other items, net   (6,045) (860) (2,203)
Income tax (expense) $ (5,000) $ (55,900) $ (73,948) $ (31,056)