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Income Taxes - Schedule Reconciles Difference between U.S. Federal Income Taxes at U.S. Statutory Rate and Our Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal income tax rate, amount $ 61,437 $ 47,975 $ 44,460
State income tax expense, net of federal income tax benefit 10,666 6,280 7,239
Audits and adjustments, net 2,131 662 2,556
Change in valuation allowances 1,317 476 (2,739)
Foreign income taxed at different rates 4,308 3,825 4,024
Research and development credits (4,352) (1,858) (5,438)
Other, net (2,295) (1,548) 2,207
Income tax expense $ 73,212 $ 55,812 $ 52,309
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income tax expense, net of federal income tax benefit, rate 3.60% 2.70% 3.40%
Audits and adjustments, net, rate 0.70% 0.30% 1.20%
Change in valuation allowances, rate 0.50% 0.20% (1300.00%)
Foreign income taxed at different rates, rate 1.50% 1.70% 1.90%
Research and development credits, rate (1.50%) (0.80%) (2.60%)
Other, net, rate (0.80%) (0.70%) 1.10%
Effective tax rate 25.00% 24.40% 24.70%