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Income Taxes - Reconciliation of Effective Tax Rate on Net Income (Loss) and Federal Statutory Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Income tax at federal statutory rate $ 32,650 $ 27,547 $ 19,447
Stock compensation (1,567) 331 (255)
Other permanent items 1,274 424 737
Change in valuation allowance (922) (207) 276
Change in uncertain tax positions (2,867) 65 67
State income taxes, net of federal benefit 8,144 5,778 4,174
Total tax expense $ 36,712 $ 33,938 $ 24,446
Percent      
Income tax at federal statutory rate 21.00% 21.00% 21.00%
Stock compensation (1.00%) 0.30% (0.30%)
Other permanent items 0.80% 0.30% 0.80%
Change in valuation allowance (0.60%) (0.20%) 0.30%
Change in uncertain tax positions (1.80%) 0.10% 0.10%
State income taxes, net of federal benefit 5.20% 4.40% 4.50%
Total tax expense 23.60% 25.90% 26.40%