XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
Effective tax rate 8.00% 6.20%  
Income tax rate at federal statutory rates 21.00% 21.00%  
Federal Tax Credit Carry Forwards [Member]      
Income Tax Disclosure [Line Items]      
Deferred tax assets, valuation allowance $ 2.5 $ 2.5 $ 39.5
State Tax Credit Carry Forwards [Member]      
Income Tax Disclosure [Line Items]      
Deferred tax assets, valuation allowance 10.2 10.2 15.0
Federal Tax Credits [Member]      
Income Tax Disclosure [Line Items]      
Deferred tax assets, valuation allowance 3.1 3.1 7.1
Charitable Contribution [Member]      
Income Tax Disclosure [Line Items]      
Deferred tax assets, valuation allowance $ 4.5 $ 4.5 $ 4.0