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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, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation Of Provision Of Income Taxes [Line Items] |  |  |
Statutory federal rate | 21.00% | 21.00% | 21.00%
Revaluation of deferred tax liabilities | 0.00% | 0.00% | 132.70%
State taxes, net of federal tax benefit | 4.50% | 3.40% | 4.80%
Permanent differences | 4.30% | 1.70% | 2.80%
Tax benefit of equity-based compensation | (0.30%) | 0.00% | 2.60%
Other items, net | (0.00%) | (0.10%) | (3.60%)
Effective income tax rate, Total | 29.50% | 26.00% | 160.30%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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