XML 117 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision for Federal and State Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 16,775 $ 18,188 $ 17,611
State 1,520 1,447 1,365
Deferred:      
Federal (609) (458) 3,440
State (101) (87) 113
Provision for federal and state income taxes, total $ 17,585 $ 19,090 $ 22,529