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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Expected tax expense, at U.S. federal statutory income tax rate of 21% $ 12,800 $ 2,900 $ 6,000
Non-taxable dividends received from Kronos (5,300) (5,300) (5,300)
U.S. state income taxes and other, net   (100) (100)
Income tax expense (benefit) $ 7,479 $ (2,515) $ 579