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Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Provision to Consolidated Actual Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Statutory Federal income tax provision at 21% $ 4,130 $ 3,805 $ 7,529 $ 6,524
State and local income taxes, net of federal income tax 808 743 1,473 1,275
Change in state income tax accruals 0 1,833 0 1,833
Change in effective state income tax rates and accrual 0 1,399 0 1,369
Income attributable to non-controlling interest 0 (47) 0 (266)
Non deductible expenses 362 (385) (1,075) (213)
Other (444) (820) (390) (116)
Total income tax provision $ 4,856 $ 6,528 $ 9,687 $ 10,406