XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Differences between Income Tax Provision and Income Tax Determined by Applying US Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. Federal statutory taxes $ 57,832 $ 49,273 $ 39,838
State and local taxes, net of U.S. Federal benefit 12,174 10,641 8,412
Permanent items 1,208 1,198 1,266
Excess tax benefits from vesting or settlement of stock compensation awards (2,868) (1,635) (3,540)
Federal credits (686) (565) (654)
Other (1,006) 91 (358)
Total income tax provision $ 66,654 $ 59,003 $ 44,964