XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Statutory Rate and Provisions for Income Taxes Percent (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 8.10% 4.80% 5.20%
Nondeductible expenses 5.40% 1.40% 1.90%
Uncertain tax position (0.10%) 0.10% 1.50%
Cares Act Enactment 0.00% 0.00% (2.90%)
Excess tax benefit (1.80%) (1.50%) (1.70%)
Credits and other (2.70%) (1.20%) (0.60%)
Effective tax rate 29.90% 24.60% 24.40%