XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of the Company’s Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (883) $ 10,746 $ 37,253
State 1,931 4,220 12,232
Total Current 1,048 14,966 49,485
Deferred:      
Federal 14,677 17,699 (10,800)
State 1,236 5,022 (2,642)
Total Deferred 15,913 22,721 (13,442)
Total income tax expense $ 16,961 $ 37,687 $ 36,043