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Reconciliation of Income Tax Provision at Statutory Income Tax Rate and Effective Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation Of Provision Of Income Taxes [Line Items] |  |  |
Statutory federal rate | 21.00% | 21.00% | 21.00%
Revaluation of deferred tax liabilities | 132.70% |  |
Dividends paid deduction |  | (24.90%) | (18.90%)
State taxes, net of federal tax benefit | 4.80% | 1.90% | 1.20%
Permanent differences | 2.80% | 2.20% | 1.20%
Deferred tax expense on Kansas lease structure |  | 5.20% |
Tax benefit of equity-based compensation | 2.60% | 1.10% | 0.10%
Other items, net | (3.60%) | 0.80% | (0.60%)
Effective income tax rate, Total | 160.30% | 7.30% | 4.00%

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