XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Increases (decreases) resulting from:      
State income tax, net of federal tax benefit 1.70% 3.10% 3.70%
Effect of change in tax rate 0.10% 0.50% 0.30%
Disallowed meals & expenses 0.10% 0.40% 0.70%
Disallowed compensation 2.10% 6.20% 3.20%
Liability adjustment 0.00% (9.70%) 0.00%
Excess tax (benefit) shortfall 2.30% 0.40% (1.00%)
Other, net 0.90% (0.70%) (1.10%)
Effective income tax rate 28.20% 21.20% 26.80%