Income Taxes - Summary of Components of Income from Continuing Operations before Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income (loss) before provision for income taxes: | |||
Income before provision for income taxes | $ (40,401) | $ 142,029 | $ 193,303 |
United States | |||
Income (loss) before provision for income taxes: | |||
Income before provision for income taxes | (39,708) | 143,815 | 193,147 |
Foreign | |||
Income (loss) before provision for income taxes: | |||
Income before provision for income taxes | $ (693) | $ (1,786) | $ 156 |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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