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Provision for income taxes - Provision for income taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Expected tax expense, at the U.S. federal statutory income tax rate of 21% $ 963 $ 1,598 $ 3,339 $ 4,401
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes $ 134 $ 230 $ 467 $ 631
Other, net 9 24 17 26
Total provision for income taxes 1,106 1,852 3,823 5,058
Comprehensive provision for income taxes allocable to:        
Net income 1,106 1,852 3,823 5,058
Other comprehensive income (loss) - marketable securities (1) 8 (1) (23)
Total $ 1,105 $ 1,860 $ 3,822 $ 5,035