XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 14,683 $ 9,527 $ 2,943
State 5,529 3,408 396
Current income tax expense 20,212 12,935 3,339
Deferred:      
Federal (1,096) 143 4,156
State (1,081) (496) 1,336
Deferred income taxes (2,177) (353) 5,492
Total provision $ 18,035 $ 12,582 $ 8,831