Annual report pursuant to Section 13 and 15(d)

Income Taxes - Differences Between Statutory and Effective Income Tax Rate (Detail)

v3.22.1
Income Taxes - Differences Between Statutory and Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 27, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Income tax (benefit) provision at the statutory rate   $ (9,899) $ 16,206 $ (360)
Federal credits   (606) (400) (623)
State income taxes, net of federal benefit   (2,903) 4,813 1,691
Other nondeductible expenses   714 184 175
Valuation allowance adjustment   122 (95) (2,688)
Stock based compensation   (12,494) (33) (851)
Change in tax law (CARES Act)   (3,906)
Other, net   (27) (1) 20
Income tax (benefit) provision $ 3,906 $ (25,093) $ 16,768 $ (2,636)