Income Taxes - Summary of Components of Income Tax Expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2022 |
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| Income Tax Disclosure [Abstract] | ||||
| Net income (loss) before income taxes | $ (168,763) | $ (13,738) | $ 125,457 | $ (246,093) |
| Provision (benefit) for income taxes | $ (940) | $ 1,086 | $ 1,137 | $ (14,275) |
| Effective tax provision rate | 0.56% | (7.91%) | 0.91% | 5.80% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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