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Provision for Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Provision for income taxes:        
Deferred income tax expense (benefit)     $ (742) $ 426
Total provision for income taxes $ 1,528 $ 1,288 4,970 4,214
Expected tax expense, at the U.S. federal statutory income tax rate of 21% 1,361 1,138 4,427 3,707
State income taxes 194 170 633 570
FDII benefit (34) (33) (106) (73)
Other, net 7 13 16 10
Total provision for income taxes $ 1,528 $ 1,288 $ 4,970 $ 4,214