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Provision for income taxes - Provision for income taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income tax expense:    
Deferred income tax benefit $ (151) $ (250)
Total provision for income taxes 1,185 1,919
Expected tax expense, at the U.S. federal statutory income tax rate of 21% $ 1,037 $ 1,677
U.S. federal statutory income tax rate 21.00% 21.00%
State income taxes $ 145 $ 240
Other, net 3 2
Total provision for income taxes 1,185 1,919
Disclosure Other Comprehensive Income Loss Tax Effects Allocation to Component Of Other Comprehensive Income Loss [Abstract]    
Other comprehensive loss - marketable securities (1) (13)
Total $ 1,184 $ 1,906