XML 329 R70.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Expected provision at federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Increases (decrease) resulting from:        
State income tax, net of federal tax benefit 3.30% 2.40% 3.50% 2.40%
Disallowed compensation 1.30% 0.60% 1.30% 1.70%
Effect of rate change 0.00% 0.00% 1.70% 0.00%
Nondeductible expenses 0.70% 0.30% 0.30% 0.30%
Dividend received deduction (0.20%) (0.20%) (0.20%) (0.30%)
Other, net 0.00% (0.20%) 0.00% (0.10%)
Total income tax expense (benefit) 26.10% 23.90% 27.60% 25.00%