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Income Taxes - Effective Income Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory rate on income before income taxes | 21.00% | 21.00% | 21.00%
Impact of foreign operations | (0.10%) | 1.70% | (0.50%)
Effects of statutory rate change |  |  | 3.20%
State income taxes, net of federal tax effect | 4.70% | 3.90% | 5.10%
Permanent differences | 0.10% | 1.70% | 1.50%
Change in valuation allowance | 0.20% | (2.80%) | 127.40%
Unrecognized tax benefit release |  | (0.90%) | (0.40%)
Federal tax credits | (0.60%) | (0.80%) | (1.00%)
Basis recognition related to foreign divestiture |  |  | (129.90%)
CARES Act impacts to net operating losses |  |  | (4.50%)
Other | (0.10%) | 0.70% | 0.20%
Effective income tax rate | 25.20% | 24.50% | 22.10%

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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 changes in permanent differences. + References No definition available. + Details
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