XML 99 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Reconciliation between U.S. Federal Statutory Income Tax Rate to Actual Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
Release of valuation allowance on state deferred 0.00% 0.00% (3.00%)
State and local taxes (1.70%) 4.30% (4.80%)
Other, net (2.60%) (2.30%) (2.00%)
Effective tax rate (1.80%) (14.70%) 21.20%