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Income Taxes - Components of Income Tax (Benefit) Expense (Detail) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 23, 2021
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
Federal – current $ 171 $ 3,645 $ 8,375 $ 1,267
State – current     10 10
Foreign – current (3,681) 1,491 27,215 (4,151)
Total current (3,510) 5,136 35,600 (2,874)
Federal – deferred (30,955) (6,742) 6,580 4,538
Foreign – deferred (4,939) 3,260 (11,197) (4,059)
Total deferred (35,894) (3,482) (4,617) 479
Income tax (benefit) expense $ (39,404) $ 1,654 $ 30,983 $ (2,395)