XML 79 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Provision to Consolidated Actual Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory Federal income tax provision at 21% $ 3,758 $ 4,884
State and local income taxes, net of federal income tax benefit 735 955
Non-deductible expenses 1,780 1,058
Other 85 (515)
Total income tax provision $ 6,358 $ 6,382