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Income Taxes - Reconciliation of Statutory Income Tax Rate to Our Effective Tax Rate for Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
At U.S. statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 4.80% 5.80% 6.10%
Effective Income Tax Rate Reconciliation, Disallowed Executive Compensation, Percent 1.70% 3.70% 1.90%
Valuation allowance 0.60% 0.40% 2.60%
Tax credits / Section 199 Deduction (0.60%) (0.90%) (0.10%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (3.50%) (2.90%) 0.10%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (0.70%) (1.80%) (1.00%)
Effective Income Tax Rate Reconciliation, Realized Investment (Gains) Losses, Percent (0.60%) (1.20%) 1.40%
Foreign source income (0.20%) 0.20% 1.20%
Effective Tax Rate Reconciling Item, Deferred Tax Adjustments 0.00% (0.30%) (2.70%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.60% (0.30%) (0.30%)
Effective income tax expense rate for continuing operations 24.30% 25.50% 30.40%