XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax expense $ 3,728 $ 4,295
Earnings before income tax $ 11,691 $ 16,042
Effective tax rate 31.90% 26.80%
Effect of the settlement and closure of a multi-year state audit $ 454  
Adjusted for the audit impacts, effective rate 28.00%  
U.S. federal statutory rate 21.00% 21.00%