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Income Taxes - Reconciliation of Statutory Income Tax Rate to Our Effective Tax Rate for Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
At U.S. statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 5.20% 4.40% 6.10%
Effective Income Tax Rate Reconciliation, Disallowed Executive Compensation, Percent 1.20% (2.80%) 2.00%
Meals and entertainment 0.10% (0.60%) 1.60%
Tax credits / Section 199 Deduction (1.30%) 3.00% (3.10%)
Effective Income Tax Rate Reconciliation, CARES Act (0.038) 0.044 0
Valuation allowance 1.10% (3.10%) (2.90%)
Effective Income Tax Rate Reconciliation, Realized Investment (Gains) Losses, Percent (1.10%) 2.60% (1.80%)
Effective Tax Rate Reconciling Item, Deferred Tax Adjustments (0.20%) 1.70% 0.60%
Net tax (benefit) expense related to “check-the-box” election (1) 0.00% 0.00% (1.40%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 0.70% (4.30%) 1.10%
Foreign source income (0.20%) 0.50% (0.50%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.00% (0.80%) (0.10%)
Effective Tax Rate Reconciling Item, Unrecognized Tax Benefits 0 (0.020) (0.004)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 0.00% (2.60%) 0.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 1.30% (3.00%) 3.10%
Effective income tax expense rate for continuing operations 21.30% 30.00% 20.00%