XML 99 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 5,674 $ 10,597 $ 1,988
State and local 1,462 1,676 349
Total current expense 7,136 12,273 2,337
Deferred:      
Federal (10,752) (4,064) 2,403
State and local (1,374) (203) 386
Total deferred expense (benefit) (12,126) (4,267) 2,789
Income tax expense (benefit) $ (4,990) $ 8,006 $ 5,126