Income Taxes - Summary of Components of Income Tax Expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2020 |
Jun. 30, 2020 |
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| Income Tax Disclosure [Abstract] | ||||
| Net (loss) income before income taxes | $ (13,738) | $ 125,457 | $ 146,734 | $ 104,645 |
| Provision for income taxes | $ 1,086 | $ 1,137 | $ 448 | $ 766 |
| Effective tax provision rate | (7.91%) | 0.91% | 0.31% | 0.73% |
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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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