XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal $ 19,143    
State and local 4,956 $ 2,110 $ 754
Total current provision 24,099 2,110 754
Federal 13,389 15,425 19,230
State and local 1,942 4,941 2,444
Total deferred provision 15,331 20,366 21,674
Total provision for income taxes $ 39,430 $ 22,476 $ 22,428