XML 141 R131.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summarized the Differences Between the Statutory Federal Income Tax Rate and the Effective Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 24,706 $ (14,368) $ 2,359
State income taxes, net of federal tax benefits 4,951 (2,812) 402
Effects of tax rate changes (155) 0 437
Stock-based compensation (49) (431) (298)
Non-deductible executive compensation 1,035 1,252 1,008
Change in valuation allowance (2,549) 2,549 0
Other 454 (5) 83
Income tax expense (benefit) $ 28,393 $ (13,815) $ 3,991
Income taxes at statutory rate, percentage 21.00% 21.00% 21.00%
Increase (decrease) in income taxes resulting from:      
State income taxes, net of federal tax benefits, percentage 4.20% 4.10% 3.60%
Effects of tax rate changes, percentage (0.10%) 0.00% 3.90%
Stock-based compensation, percentage 0.00% 0.60% (2.70%)
Non-deductible executive compensation, percentage 0.90% (1.80%) 9.00%
Change in valuation allowance, percentage (2.20%) (3.70%) 0.00%
Other, percentage 0.30% 0.00% 0.70%
Income tax expense, percentage 24.10% 20.20% 35.50%