XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to Our Effective Rate for Continuing Operations (Detail)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State income taxes, net of federal income tax 2.50% 2.90%
Stock-based compensation windfall benefit (2.30%) (1.70%)
Permanent differences and other 0.30% 0.00%
Total effective rate for continuing operations 21.50% 22.20%