XML 108 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 13,923 $ 5,674 $ 10,597
State and local 3,194 1,462 1,676
Total current expense 17,117 7,136 12,273
Deferred:      
Federal 4,840 (10,752) (4,064)
State and local (431) (1,374) (203)
Total deferred expense (benefit) 4,409 (12,126) (4,267)
Income tax expense (benefit) $ 21,526 $ (4,990) $ 8,006