XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Effective Tax Rate to Federal Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
United States federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 0.40% 3.50% 3.50%
Federal and state incentives (1.90%) (1.40%) (0.50%)
State law changes (0.20%) 0.40% 1.10%
Permanent differences 0.60% 0.20% 0.60%
Net effective rate 19.90% 23.70% 25.70%