XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Taxes [Line Items]          
Income tax expense $ 4,176 $ 4,013 $ 12,322 $ 10,623  
Excise tax rate         1.00%
Excise tax amount     $ 100    
Stock repurchased during period, shares     2.6    
U.S. Statutory Federal Tax Rate     21.00%    
Liabilities for uncertain tax positions $ 0   $ 0   $ 0