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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Income tax at federal statutory rate $ 63,694 $ 32,650 $ 27,547
Stock compensation 300 (1,567) 331
Other permanent items 1,282 1,274 424
Change in valuation allowance (184) (922) (207)
Change in uncertain tax positions (459) (2,867) 65
State income taxes, net of federal benefit 15,246 8,144 5,778
Total tax expense $ 79,879 $ 36,712 $ 33,938
Percent      
Income tax at federal statutory rate 21.00% 21.00% 21.00%
Stock compensation 0.10% (1.00%) 0.30%
Other permanent items 0.40% 0.80% 0.30%
Change in valuation allowance (0.10%) (0.60%) (0.20%)
Change in uncertain tax positions (0.10%) (1.80%) 0.10%
State income taxes, net of federal benefit 5.00% 5.20% 4.40%
Total tax expense 26.30% 23.60% 25.90%