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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Provision for income taxes:    
Deferred income tax benefit $ (250) $ (231)
Total provision for income taxes 1,919 1,536
Expected tax expense, at the U.S. federal statutory income tax rate of 21% 1,677 1,369
State income taxes 240 196
FDII benefit (24) (33)
Other, net 26 4
Total provision for income taxes 1,919 1,536
Disclosure Other Comprehensive Income Loss Tax Effects Allocation to Component Of Other Comprehensive Income Loss [Abstract]    
Net income 1,919 1,536
Other comprehensive loss - marketable securities (13)  
Total $ 1,906 $ 1,536