XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Income Before Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract]      
U.S. $ 234,188 $ 149,759 $ 121,660
Foreign 228 261 96
Income from continuing and discontinuing operations before provision for income taxes $ 234,416 $ 150,020 $ 121,756