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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Income tax at federal statutory rate $ 70,000 $ 63,700 $ 32,700
Stock compensation (500) 300 (1,600)
Other permanent items 1,800 1,300 1,300
Change in valuation allowance 0 (100) (900)
Change in uncertain tax positions 200 (500) (2,900)
State and local income taxes, net of federal benefit 17,900 15,200 8,100
Total tax expense $ 89,400 $ 79,900 $ 36,700
Percent      
Income tax at federal statutory rate 21.00% 21.00% 21.00%
Stock compensation (0.20%) 0.10% (1.00%)
Other permanent items 0.50% 0.40% 0.80%
Change in valuation allowance 0.00% (0.10%) (0.60%)
Change in uncertain tax positions 0.10% (0.10%) (1.80%)
State and local income taxes, net of federal benefit 5.40% 5.00% 5.20%
Total tax expense 26.80% 26.30% 23.60%