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Differences in Tax Provision for Financial Statement Purposes and Expected Tax Provision at Weighted Average Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Expected tax provision at weighted average tax rate $ 1,987 $ 6,549 $ 5,090 $ 44
Adjustments:        
Dividend exclusion (16) (20) (54) (66)
Change in tax status 0 700 0 700
Parent (income) loss treated as partnership for tax (326) 101 (668) 2,171
Other 118 108 339 550
Total income tax expense $ 1,763 $ 7,438 $ 4,707 $ 3,399
Expected tax provision at weighted average 21.00% 21.00% 21.00% 21.00%
Adjustments:        
Dividend exclusion, % of Pre-Tax Income (0.20%) (0.10%) (0.20%) (31.40%)
Change in tax status, % of Pre-Tax Income 0.00% 2.40% 0.00% 333.30%
Parent (income) loss treated as partnership for tax, % of Pre-Tax Income (3.40%) 0.30% (2.80%) 1033.80%
Other, % of Pre-Tax Income 1.20% 0.30% 1.40% 261.90%
Effective income tax expense (benefit) 18.60% 23.90% 19.40% 1618.60%