XML 85 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current - Federal $ 52,876 $ 34,975 $ 12,858
Current - State 8,951 5,931 3,877
Deferred - Federal (8,442) (16,093) 4,739
Deferred - State (1,011) (1,712) 166
Total income tax expense $ 52,374 $ 23,101 $ 21,640