XML 68 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Reconciliation of Effective Tax Rate to Federal Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
United States federal statutory rate 21.00% 21.00% 21.00%
Federal tax law changes     0.50%
State taxes, net of federal benefit 3.60% 3.50% 3.70%
Federal and state incentives (1.10%) (0.90%) (0.90%)
State law changes (0.20%) 0.70%  
Permanent differences 0.20% 1.20% 0.60%
Net effective rate 23.50% 25.50% 24.90%