XML 106 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 66,200 $ 55,500 $ 27,000
State and local 22,600 17,300 10,100
Current income tax expense (benefit) 88,800 72,800 37,100
Deferred:      
Federal 500 5,600 (400)
State and local 100 1,500 0
Deferred income tax expense (benefit) 600 7,100 (400)
Total tax expense $ 89,400 $ 79,900 $ 36,700