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Income Taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Expected tax expense, at U.S. federal statutory income tax rate of 21% $ 4,600 $ 3,400
Rate differences on equity in earnings of Kronos, net of dividends (1,900) (1,000)
Nontaxable income   (600)
Nontaxable expenses   500
U.S. state income taxes and other, net   200
Income tax expense $ 2,705 $ 2,505