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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                      
Federal                     $ (4)
State                 $ 2,320 $ (250) 33
Total Current                 2,320 (250) 29
Deferred:                      
Federal                 43,217 (6,217) (4,631)
State                 (6,363) 1,911 (147)
Total Deferred                 36,854 (4,306) (4,778)
Provision (benefit) for income taxes $ 6,897 $ 780 $ 20,382 $ 11,115 $ (4,369) $ 19 $ (248) $ 42 $ 39,174 $ (4,556) $ (4,749)