XML 117 R99.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Current income tax expense (benefit) $ 22,646 $ 14,065 $ 35,705 $ 17,790
Deferred income tax expense (benefit) (1,972) 1,016 (2,404) 5,188
Income tax expense, as reported $ 20,674 $ 15,081 $ 33,301 $ 22,978
Effective tax rate 14.80% 11.30% 13.20% 8.90%