Reconciliation of Income Tax Provision at Statutory Income Tax Rate and Effective Tax Rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Reconciliation Of Provision Of Income Taxes [Line Items] | |||
Statutory federal rate | 21.00% | 21.00% | 21.00% |
Revaluation of deferred tax liabilities | 0.00% | 0.00% | 132.70% |
State taxes, net of federal tax benefit | 4.50% | 3.40% | 4.80% |
Permanent differences | 4.30% | 1.70% | 2.80% |
Tax benefit of equity-based compensation | (0.30%) | 0.00% | 2.60% |
Other items, net | (0.00%) | (0.10%) | (3.60%) |
Effective income tax rate, Total | 29.50% | 26.00% | 160.30% |
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- Definition Effective income tax rate reconciliation deductible expense share based compensation cost. No definition available.
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- Definition Effective income tax rate revaluation of deferred tax liabilities. No definition available.
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- Definition Reconciliation of Provision of Income Taxes [Line Items] No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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