XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 11,896 $ 14,683 $ 9,527
State 1,854 5,529 3,408
Current income tax expense 13,750 20,212 12,935
Deferred:      
Federal 2,784 (1,096) 143
State 1,842 (1,081) (496)
Deferred income taxes 4,626 (2,177) (353)
Total provision $ 18,376 $ 18,035 $ 12,582