Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Income Taxes - Differences Between Statutory and Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at the statutory rate $ 30,623 $ (9,899) $ 16,206
Federal credits (532) (606) (400)
State income taxes, net of federal benefit 5,795 (2,903) 4,813
Other nondeductible expenses 665 714 184
Valuation allowance adjustment 444 122 (95)
Stock based compensation (4,571) (12,494) (33)
Change in tax law (CARES Act) 0 0 (3,906)
Other, net 500 (27) (1)
Income tax provision (benefit) $ 32,924 $ (25,093) $ 16,768