XML 83 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Difference Between the Company's Reported Provision for Income Taxes and the U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local taxes - net of federal benefit 0.80% 4.60% 4.40%
Tax credits (1.00%) (0.40%) (0.40%)
Foreign rate differential benefit 0.90% (0.10%) (0.20%)
Excess tax benefit from stock-based compensation 0.10% (0.10%) (2.90%)
Other, net 0.60% 1.00% 0.90%
Effective tax rate 22.40% 26.00% 22.80%