XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of the Provision For Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 4,107    
State 9,300 $ 5,240 $ (2,288)
Total current 13,407 5,240 (2,288)
Deferred:      
Federal     (284)
State     (183)
Total deferred     (467)
Total income tax expense (benefit) $ 13,407 $ 5,240 $ (2,755)