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, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income (loss) before provision for income taxes: | |||
Income before provision for income taxes | $ 193,303 | $ 59,364 | $ 107,512 |
United States [Member] | |||
Income (loss) before provision for income taxes: | |||
Income before provision for income taxes | 193,147 | 62,206 | 112,425 |
Foreign [Member] | |||
Income (loss) before provision for income taxes: | |||
Income before provision for income taxes | $ 156 | $ (2,842) | $ (4,913) |
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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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